Urgent:How to manipulate the below problem
I am dynamically writing a PL/SQL blok. as follows--
problem areas marked in bold.
l_statement :=
' DECLARE' ||
' TYPE record_type IS RECORD (' ||
Col_Desc_Pkg.record_defn || ');' ||
' l_record record_type;' ||
' l_ref_cur Col_Desc_Pkg.CURSORTYPE;' ||
' rec_count NUMBER; ' ||
' dcl_stmt VARCHAR2(32000); ' ||
' dml_target_insert VARCHAR2(5000);' ||
' l_temp_var varchar2(100);' ||
' BEGIN' ||
' l_ref_cur := NewDataCleanUp.REF_CUR;' ||
' LOOP' ||
' FETCH l_ref_cur INTO l_record;' ||
' EXIT WHEN l_ref_cur%NOTFOUND;' ||
' dcl_stmt := '' '||Create_Dcl_Stmt(TargetT)||' '';'|| --My problem area
' DBMS_OUTPUT.PUT_LINE(dcl_stmt); ' ||
' END LOOP;' ||
' CLOSE l_ref_cur;' ||
' END;';
FUNCTION Create_Dcl_Stmt(TargetT VARCHAR2) RETURN VARCHAR2 IS
l_dcl_stmt VARCHAR2 (5000);
l_col_name VARCHAR2(50);
counti NUMBER;
BEGIN
l_dcl_stmt := ' SELECT COUNT(1) FROM '||TargetT||' T WHERE T.';
FOR counti IN 1..g_Column_Name_Arr.COUNT LOOP
l_col_name := g_Column_Name_Arr(counti);
(M1) l_dcl_stmt := l_dcl_stmt||l_col_name||' =''l_record.col_'||counti||'||'' AND T.'; (/M1)
END LOOP;
l_dcl_stmt := RTRIM (l_dcl_stmt, 'AND T.');
l_dcl_stmt := l_dcl_stmt||';';
RETURN l_dcl_stmt;
END;
now when i execute the aboove i get the query as below
SELECT COUNT(1) FROM HIST_PORTS_MASTER T WHERE T.PORT_ID =1041 AND T.PORT_STATUS =processed;
but i want that each of the values be enclosed in singke qoutes as T.PORT_ID ='1041' .
Trying to edit line M1 does not work. The value 1041 comes when the ''l_record.col_'||counti||'||'' is dynamicaly executed. how do i put single quotes around a value already in single quotes.??????
By doubling / tripling... them. Play around with your erroneous part of the string. You'll get a feeling for it.
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Urgent:How to get the Sqltext for Oracle Sumbitted Jobs in 10g
Dear All,
Could you help me out in sorting the below problem.
I use to get the current running sql's with following below query in 9i.
SELECT A.SID,B.HASH_VALUE, OSUSER, USERNAME, SQL_TEXT
FROM V$SESSION A, V$SQLTEXT B
WHERE B.HASH_VALUE = A.SQL_HASH_VALUE
AND USERNAME LIKE upper('%SCHEMA%')
ORDER BY B.HASH_VALUE, B.PIECE;
This is will work in 10g also for user-triggered sqls,stored procedures etc.
But when oracle submits job i'm not able find which qurery is running.
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Could you please any of you help me out how to get the Sqltext for Orcle submited Jobs in 10g.
Please revert asap as this is very urgent for me.
Thanks in Advance
Anil.Have you tried to query WF_ITEMS? -- http://etrm.oracle.com/pls/et1211d9/etrm_pnav.show_object?c_name=WF_ITEMS&c_owner=APPLSYS&c_type=TABLE
bde_wf_item.sql - Runtime Data of a Single Workflow Item [ID 187071.1]
Thanks,
Hussein -
I am using Win7, with CS6, Realtek soundcard and Samson C03U microphone.
There is a problem that's really been bothering me. When I record songs the recorded audio always comes 0.1 seconds after where it's supposed to be and I need to fix the problem every time. How to fix the delay problem while recording? I can't set the Latency to zero. The minimum is 30ms and I still get an obvious delay.
I saw some previous discussions saying that installing ASIO would help. Is it gonna work on my PC?
Thank you in advance guys.You probably should look at a more 'serious' audio interface rather than the Realtek
Yes ASIO drivers are the way to go
If you want zero latency you need to monitor via your audio hardware (hence the 'serious' audio interface suggestion)
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I need help on the below problem..
Hi All,
I need help on the below problem..
I've 2 Schemas called
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2. GQMMGR adn DBLink is MAXFOFNC
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gr.Does your user has the SELECT privelage granted for accessing those tables?
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Post this in the iPod Touch forum.
https://discussions.apple.com/community/ipod/ipod_touch
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Urgent: how to print the contents displayed in JTextPane
hi all,
i've a problem printing the contents typed in styled format in JTextPane, when i print the contents nothing is printed. can anyone tell how can i print the contents typed in styled format or so. the code for implementing the print is given below.
class ContentsArea extends JTextPane implements Pritable {
public int print(Graphics g, PageFormat pf, int pi) throws PrinterException {
if (pi >= 1) {
return Printable.NO_SUCH_PAGE;
Graphics2D g2d = (Graphics2D) g;
g2d.translate(pf.getImageableX(), pf.getImageableY());
g2d.translate(pf.getImageableWidth() / 2,
pf.getImageableHeight() / 2);
Dimension d = getSize();
double scale = Math.min(pf.getImageableWidth() / d.width,
pf.getImageableHeight() / d.height);
if (scale < 1.0) {
g2d.scale(scale, scale);
g2d.translate(-d.width / 2.0, -d.height / 2.0);
return Printable.PAGE_EXISTS;
}i'd be grateful to all ppl who helps me.
Afroze.What's the exact problem? The printer printing a blank sheet or the printer not doing anything at all? First make sure in the main program you've got something along the lines of...
import java.awt.print.*;
PrinterJob printerJob = PrinterJob.getPrinterJob();
PageFormat pageFormat = printerJob.defaultPage();
if(!printerJob.printDialog()) return; //not essential but lets the user tweak printer setup
pageFormat = printerJob.pageDialog(pageFormat); //ditto
printerJob.setPrintable(this, pageFormat);
print(...);
The above code should go in an ActionListener, triggered when the user hits a print button or menuitem. I'm guessing you already have something similar set up.
Then your print(...) method should be similar to
public int print(Graphics g, PageFormat pageFormat, int pageIndex)
if(pageIndex>0) return NO_SUCH_PAGE;
Graphics2D gg = (Graphics2D)g;
gg.draw(whatever's going to be printed);
return PAGE_EXISTS;
Which it is, although yours has clever scaling stuff built in ) The only thing you're not doing is rendering the actual content.
So if you want the contents of the textpane, it'd make sense to use something like g.drawString(myTextPane.getContents()); in the print method. Note it's g and not g2d, since Graphics2D has more complicated text handling routines.
I'm no expert tho ) -
Urgent : how to select the rows in the ALV Grid Control
How to select the rows in the ALV Grid control,
I am facing the situation where i need to select the row/rows in the Grid control and then to lock the entries,
If anyone have the solution please help me out
<b>Its very Urgent</b>Hi Bharath,
Go through this hope u can understand.
SEL_MODE. Selection mode, determines how rows can be selected. Can have the following values:
A Multiple columns, multiple rows with selection buttons.
B Simple selection, listbox, Single row/column
C Multiple rows without buttons
D Multiple rows with buttons and select all ICON
Setting and getting selected rows (Columns) and read line contents
You can read which rows of the grid that has been selected, and dynamic select rows of the grid using methods get_selected_rows and set_selected_rows. There are similar methods for columns.
Note that the grid table always has the rows in the same sequence as displayed in the grid, thus you can use the index of the selected row(s) to read the information in the rows from the table. In the examples below the grid table is named gi_sflight.
Data declaration:
DATA:
Internal table for indexes of selected rows
gi_index_rows TYPE lvc_t_row,
Information about 1 row
g_selected_row LIKE lvc_s_row.
Example 1: Reading index of selected row(s) and using it to read the grid table
CALL METHOD go_grid->get_selected_rows
IMPORTING
et_index_rows = gi_index_rows.
DESCRIBE TABLE gi_index_rows LINES l_lines.
IF l_lines = 0.
CALL FUNCTION 'POPUP_TO_DISPLAY_TEXT'
EXPORTING
textline1 = 'You must choose a valid line'.
EXIT.
ENDIF.
LOOP AT gi_index_rows INTO g_selected_row.
READ TABLE gi_sflight INDEX g_selected_row-index INTO g_wa_sflight.
ENDIF.
ENDLOOP.
Example 2: Set selected row(s).
DESCRIBE TABLE gi_index_rows LINES l_lines.
IF l_lines > 0.
CALL METHOD go_grid->set_selected_rows
exporting
it_index_rows = gi_index_rows.
ENDIF.
Reward points if helpful.
Thanks
Naveen khan -
Hi very urgent How to improve the performence of the program
Hi all please tell me how to improve the performence of this program......
REPORT z03_gil010 NO STANDARD PAGE HEADING LINE-SIZE 130.
INCLUDE *
INCLUDE: z00_bci010. " Gestion des anomalies.
Déclaration des données *
Tables de la bases de données *
TABLES:
ekpo, " Poste document d'achat.
lfa1, " Base fournisseurs (généralités).
marc, " Données division de l'article.
z03_bw_cmp1,
eord, "Répertoire des sources appro. Achats
eina, "Fiche infos-achats - données générales
t024, "Groupes d'acheteurs
tvarv. "FAE17345+
Déclaration des données internes *
Déclaration de la table interne qui permet de recuperer les mois.
DATA: BEGIN OF itb_months OCCURS 12.
INCLUDE STRUCTURE t247.
DATA: END OF itb_months.
Table pour récupération d'infos sur les divisions
DATA: BEGIN OF itb_t001w OCCURS 0,
werks LIKE t001w-werks,
fabkl LIKE t001w-fabkl," Clé du calendrier d'entreprise
END OF itb_t001w.
Déclaration de la table interne contenant les infos sur l'adresse du
fournisseur.
DATA: BEGIN OF itb_adresse OCCURS 0,
lifnr LIKE lfa1-lifnr, " Numéro de compte fournisseur.
name1 LIKE lfa1-name1, " Nom 1.
name2 LIKE lfa1-name2, " Nom 2.
name3 LIKE lfa1-name3, " Nom 3.
name4 LIKE lfa1-name4, " Nom 4.
stras LIKE lfa1-stras, " N° de rue et nom de la rue.
pstlz LIKE lfa1-pstlz, " Code postal.
ort01 LIKE lfa1-ort01, " Localité.
pfach LIKE lfa1-pfach, " Boîte postale.
pstl2 LIKE lfa1-pstl2, " Code de la boîte postale.
land1 LIKE lfa1-land1, " Clé de pays.
landx LIKE t005t-landx, " Pays.
spras LIKE lfa1-spras, " Code langue
END OF itb_adresse.
Déclaration d'une table interne pour les informations sur les
prévisions de commande.
DATA: BEGIN OF itb_prev_cde OCCURS 0,
werks LIKE marc-werks, " Division
idnlf LIKE eina-idnlf, " ADDsde ref article frn
lifnr LIKE eord-lifnr, " N° fournisseur.
ekgrp LIKE marc-ekgrp, " Groupe d'acheteurs
dispo LIKE marc-dispo, " Code gestionnaire MRP
matnr LIKE eord-matnr, " Article.
maktx LIKE makt-maktx, " Désignation article.
bstmi LIKE marc-bstmi, " Quantité de commande.
men00 LIKE plaf-gsmng, " Quantité du mois en cours M.
men01 LIKE plaf-gsmng, " Quantité pour le mois M+1.
men02 LIKE plaf-gsmng, " Quantité pour le mois M+2.
men03 LIKE plaf-gsmng, " Quantité pour le mois M+3.
men04 LIKE plaf-gsmng, " Quantité pour le mois M+4.
men05 LIKE plaf-gsmng, " Quantité pour le mois M+5.
men06 LIKE plaf-gsmng. " Quantité pour le mois M+6.
DATA: END OF itb_prev_cde.
Structure de travail pour les commandes convernant les PFC
DATA str_pca_pfc LIKE itb_prev_cde.
*add sde
DATA str_eord_pfc LIKE itb_prev_cde.
Structure de travail pour les prévisons PFC
DATA str_prev_pfc LIKE itb_prev_cde.
Déclaration d'une table interne pour les informations sur le
portefeuille des commandes d'achat.
DATA: BEGIN OF itb_pca OCCURS 0,
werks LIKE ekpo-werks, " Division
idnlf LIKE eina-idnlf, " ADDsde ref article frn
lifnr LIKE eord-lifnr, " N° fournisseur.
ekgrp LIKE marc-ekgrp, " Groupe d'acheteurs
dispo LIKE marc-dispo, " Code gestionnaire MRP
matnr LIKE eord-matnr, " Article.
maktx LIKE makt-maktx, " Désignation article.
ebeln LIKE ekes-ebeln, " Numéro du document d'achat.
ebelp LIKE ekes-ebelp, " Numéro de poste du document d'achat.
slfdt LIKE eket-slfdt, " Date de livraison statistique
eindt LIKE ekes-eindt, " Date de livraison indiquée dans la
" confirmation de la cde.
menge LIKE ekes-menge, " Quantité indiquée dans la confirma-
" tion de la commande.
attdu LIKE eket-wemng, " Portefeuille fournisseur.
netpr LIKE ekpo-brtwr, " Prix net du document d'achat dans
" la devise du document.
rtard TYPE i, " Retard en jours ouvres.
wemng LIKE eket-wemng, " Quantité de l'entrée de marchandise.
bldat LIKE mkpf-bldat, " Date inscrite sur la pièce/sur le
" document.
qtran LIKE ekes-menge, " Quantité en transit.
dtran LIKE ekes-eindt. " Date du dernier avis de transit.
DATA: END OF itb_pca.
DATA: w_i TYPE i, "Compteur
w_i_char(1) TYPE c, "Texte pour récupérer compteur
w_nm_zone(20) TYPE c, "Nom zone pour assign au field-symbols
w_nb_j TYPE i, "Nb de jours ouvrés jusqu'à fin mois
w_nb_j_tot TYPE i. "Nb de jours ouvrés du mois
FIELD-SYMBOLS: TYPE ANY.
Déclaration d'une table contenant les fiches info achat.
DATA: BEGIN OF itb_eina OCCURS 0,
matnr LIKE eina-matnr,
lifnr LIKE eina-lifnr,
idfnl LIKE eina-idnlf.
DATA: END OF itb_eina.
Déclaration d'une table contenant les infos groupe acheteur.
*DATA: BEGIN OF itb_t024 OCCURS 0,
ekgrp LIKE t024-ekgrp,
eknam LIKE t024-eknam,
ektel LIKE t024-ektel,
telfx LIKE t024-telfx.
*DATA: END OF itb_t024.
Déclaration d'une table pour le transfert du fichier.
DATA: BEGIN OF itb_transfert OCCURS 0,
col00(8), "division
col00bis(20), "Reference article
col01(18), "No article
col02(45), "libelle article
col021(17), "Groupe acheteur
col022(13), "gestionnaire
col03(17), "qte commandée ou No de commande
col04(13), "Mois 1 ou No poste cde
col05(20), "Mois 2 ou délai initial
col06(33), "Mois 3 ou délai négocié
col07(13), "Mois 4 ou qté cdée
col08(13), "Mois 5 ou qté attendue
col09(13), "Mois 6 ou Montant attendu
col10(13), "Mois 7 ou retard
col11(13), "qte partielle livree
col12(13), "date livraison partielle
col13(13), "qté en transit
col14(13). "date
DATA: END OF itb_transfert.
Déclaration d'une table contenant la liste des fournisseurs.
DATA: BEGIN OF itb_lifnr OCCURS 0,
werks LIKE marc-werks,
idfnl LIKE eina-idnlf,
lifnr LIKE eord-lifnr,
ekgrp LIKE marc-ekgrp,
spras LIKE lfa1-spras,
eknam LIKE t024-eknam,
ektel LIKE t024-ektel,
telfx LIKE t024-telfx.
DATA: END OF itb_lifnr.
Déclaration d'une structure pour la selection dans la table MSEG.
DATA : BEGIN OF itb_mseg OCCURS 0,
mblnr LIKE mseg-mblnr,
mjahr LIKE mseg-mjahr,
ebeln LIKE mseg-ebeln,
ebelp LIKE mseg-ebelp,
END OF itb_mseg.
déclaration d'une structure pour la selection dans EKPO.
DATA : BEGIN OF itb_ekpo OCCURS 0,
lifnr LIKE ekko-lifnr,
ebeln LIKE ekpo-ebeln,
ebelp LIKE ekpo-ebelp,
menge LIKE ekpo-menge,
bpumz LIKE ekpo-bpumz,
bpumn LIKE ekpo-bpumn,
matnr LIKE ekpo-matnr,
werks LIKE ekpo-werks,
netpr LIKE ekpo-netpr,
peinh LIKE ekpo-peinh, "Base de prix FAE17345+
ekgrp LIKE ekko-ekgrp, "AFT++
dispo LIKE marc-dispo, "AFT++
END OF itb_ekpo.
déclaration d'une structure pour la selection dans EKPO.
DATA : BEGIN OF itb_ekko OCCURS 0,
ebeln LIKE ekko-ebeln,
lifnr LIKE ekko-lifnr,
spras LIKE ekko-spras,
END OF itb_ekko.
déclaration d'une structure pour la selection dans EKES.
DATA : BEGIN OF itb_ekes OCCURS 0,
ebeln LIKE eket-ebeln,
ebelp LIKE eket-ebelp,
ebtyp LIKE ekes-ebtyp,
eindt LIKE ekes-eindt,
menge LIKE ekes-menge,
dabmg LIKE ekes-dabmg,
etens LIKE ekes-etens,
END OF itb_ekes.
déclaration d'une structure pour la selection dans EKET
DATA : BEGIN OF itb_eket OCCURS 0,
ebeln LIKE eket-ebeln,
ebelp LIKE eket-ebelp,
menge LIKE eket-menge,
wemng LIKE eket-wemng,
eindt LIKE eket-eindt,
slfdt LIKE eket-slfdt,
END OF itb_eket.
déclaration d'une structure pour la selection dans MKPF.
DATA : BEGIN OF itb_mkpf OCCURS 0,
mblnr LIKE mkpf-mblnr,
mjahr LIKE mkpf-mjahr,
bldat LIKE mkpf-bldat,
END OF itb_mkpf.
Déclaration d'une structure pour la sélection dans EORD.
DATA : BEGIN OF itb_eord OCCURS 0,
matnr LIKE eord-matnr,
werks LIKE eord-werks,
lifnr LIKE eord-lifnr,
ekgrp LIKE marc-ekgrp,
dispo LIKE marc-dispo, "DE3K924352
disls LIKE marc-disls,
bstfe LIKE marc-bstfe,
bstrf LIKE marc-bstrf,
bstmi LIKE marc-bstmi,
bstma LIKE marc-bstma,
END OF itb_eord.
DATA : BEGIN OF itb_eordw OCCURS 0.
INCLUDE STRUCTURE itb_eord.
DATA : END OF itb_eordw.
Déclaration d'une structure pour la sélection dans MAKT.
DATA : BEGIN OF itb_makt OCCURS 0,
matnr LIKE makt-matnr,
spras LIKE makt-spras,
maktx LIKE makt-maktx,
END OF itb_makt.
Déclaration d'une structure pour la sélection dans EBAN.
DATA : BEGIN OF itb_eban OCCURS 0,
matnr LIKE eban-matnr,
werks LIKE eban-werks,
flief LIKE eban-flief,
lfdat LIKE eban-lfdat,
menge LIKE eban-menge,
bsmng LIKE eban-bsmng,
webaz LIKE eban-webaz,
ekgrp LIKE eban-ekgrp,
ebeln LIKE eban-ebeln,
banfn LIKE eban-banfn,
bnfpo LIKE eban-bnfpo, "DB3K900702+
END OF itb_eban.
Déclaration d'une structure pour la sélection dans PLAF.
DATA : BEGIN OF itb_plaf OCCURS 0,
plnum LIKE plaf-plnum, "DB3K900702+
matnr LIKE plaf-matnr,
plwrk LIKE plaf-plwrk,
flief LIKE plaf-flief,
pedtr LIKE plaf-pedtr,
gsmng LIKE plaf-gsmng,
webaz LIKE plaf-webaz,
END OF itb_plaf.
Déclaration d'une structure pour la sélection dans MARC.
DATA : BEGIN OF itb_marc OCCURS 0,
matnr LIKE marc-matnr,
werks LIKE marc-werks,
disls LIKE marc-disls,
bstrf LIKE marc-bstrf,
bstmi LIKE marc-bstmi,
bstma LIKE marc-bstma,
bstfe LIKE marc-bstfe,
ekgrp LIKE marc-ekgrp,
dispo LIKE marc-dispo,
END OF itb_marc.
DATA : BEGIN OF itb_marc_eord OCCURS 0,
matnr LIKE marc-matnr,
werks LIKE marc-werks,
strgr LIKE marc-strgr, "groupe de stratégie planif
END OF itb_marc_eord.
DATA : BEGIN OF itb_z03_bw_cmp1 OCCURS 0,
matnr LIKE z03_bw_cmp1-matnr,
werks LIKE z03_bw_cmp1-werks,
pdatu LIKE z03_bw_cmp1-pdatu,
plnmg LIKE z03_bw_cmp1-plnmg,
END OF itb_z03_bw_cmp1.
Begin change BNI <DE3K937051>
DATA : BEGIN OF itb_z03_bw_cmp2 OCCURS 0,
matnr LIKE z03_bw_cmp2-matnr,
werks LIKE z03_bw_cmp2-werks,
pdatu LIKE z03_bw_cmp2-pdatu,
plnmg LIKE z03_bw_cmp2-plnmg,
END OF itb_z03_bw_cmp2.
*End change BNI
DATA : BEGIN OF str_index1,
matnr LIKE eord-matnr,
werks LIKE eord-werks,
END OF str_index1.
DATA : BEGIN OF str_index2,
matnr LIKE eord-matnr,
werks LIKE eord-werks,
END OF str_index2.
DATA : BEGIN OF str_index3_eord,
matnr LIKE eord-matnr,
werks LIKE eord-werks,
END OF str_index3_eord.
DATA : BEGIN OF str_index4,
matnr LIKE eord-matnr,
werks LIKE eord-werks,
END OF str_index4.
DATA : BEGIN OF str_index5,
matnr LIKE eord-matnr,
werks LIKE eord-werks,
END OF str_index5.
DATA : BEGIN OF str_index6,
matnr LIKE eord-matnr,
werks LIKE eord-werks,
END OF str_index6.
DATA : BEGIN OF str_index7,
matnr LIKE eord-matnr,
werks LIKE eord-werks,
END OF str_index7.
Déclaration des variables de debut et de fin de mois.
DATA: w_debut_mois LIKE sy-datum,
w_debut_periode LIKE sy-datum,
w_fin_mois LIKE sy-datum,
w_fin_periode LIKE sy-datum.
Déclaration des variables pour les dates.
DATA: w_date0 LIKE sy-datum,
w_date1 LIKE sy-datum,
w_date2 LIKE sy-datum,
w_date3 LIKE sy-datum,
w_date4 LIKE sy-datum,
w_date5 LIKE sy-datum,
w_date6 LIKE sy-datum,
w_datejour LIKE sy-datum, "FAE15269
w_dat_da LIKE eban-lfdat,
w_dat_op LIKE plaf-pedtr,
w_mois0 LIKE t247-ltx,
w_mois1 LIKE t247-ltx,
w_mois2 LIKE t247-ltx,
w_mois3 LIKE t247-ltx,
w_mois4 LIKE t247-ltx,
w_mois5 LIKE t247-ltx,
w_mois6 LIKE t247-ltx,
w_lendemain LIKE sy-datum. "FAE17345+
Temoin d'un AR dans la commande d'achat.
DATA: w_temoin_ar.
Numéro de la confirmation de la commande
DATA : w_etens LIKE ekes-etens.
Déclaration des variables pour le nom des fichiers.
DATA: w_nom_fichier LIKE rlgrap-filename,
w_fichier LIKE rlgrap-filename,
w_racine LIKE rlgrap-filename,
w_file LIKE rlgrap-filename.
Déclaration d'une table interne pour le transfert.
DATA: BEGIN OF itb_trans OCCURS 0,
w_ligne(320).
DATA: END OF itb_trans.
Déclaration d'une variable pour rechercher les enregistrements vides.
DATA: w_compteur TYPE i,
w_compteur1 TYPE i,
w_compteur2 TYPE i,
w_retard TYPE i, " Retard en jours ouvres.
w_trouve_pfc TYPE c, "addsde
w_trouve_pfs TYPE c, "+DE3K937051
w_trouve TYPE c.
*Index pour les LOOP
DATA : w_index_ekpo LIKE sy-tabix,
w_index_ekes LIKE sy-tabix,
w_index_eket LIKE sy-tabix,
w_index_mseg LIKE sy-tabix,
w_index_eban LIKE sy-tabix,
w_index_plaf LIKE sy-tabix,
w_index_pca LIKE sy-tabix,
w_index_z03_bw_cmp1 LIKE sy-tabix,
w_index_z03_bw_cmp2 LIKE sy-tabix."+DE3K937051
RANGES : r_type_pfs FOR marc-strgr.
*fichier sur serveur +EDR231003
DATA : w_chemin LIKE filename-fileintern, "nom du fichier
w_date_fichier(12) TYPE c, "Date format DD_MM_AA
w_csv(307) TYPE c. "ligne du fichier format CSV
CONSTANTS: k_imputation_m LIKE eban-knttp VALUE 'M'. "FAE19001+
Description de l écran de sélection *
Paramètres "UTILISATION" *
Ouverture d'un block de sélection pour le(s) fournisseur(s).
SELECTION-SCREEN BEGIN OF BLOCK block1 WITH FRAME TITLE text-bl1.
Sélection division(s)
SELECT-OPTIONS: s_werks FOR ekpo-werks.
Sélection fournisseur(s).
SELECT-OPTIONS: s_lifnr FOR lfa1-lifnr OBLIGATORY.
Sélection du Groupe d'acheteur
*SELECT-OPTIONS: s_ekgrp FOR marc-ekgrp. "-FAE26446
*SELECT-OPTIONS: s_dispo FOR marc-dispo. "-FAE26446
SELECTION-SCREEN END OF BLOCK block1.
FAE 26446 : ajout
SELECTION-SCREEN BEGIN OF BLOCK block3 WITH FRAME TITLE text-bl3.
SELECTION-SCREEN BEGIN OF LINE.
PARAMETER p_ekgrp RADIOBUTTON GROUP g3.
SELECTION-SCREEN COMMENT 5(24) text-001 FOR FIELD p_ekgrp.
SELECT-OPTIONS: s_ekgrp FOR marc-ekgrp.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN BEGIN OF LINE.
PARAMETER p_dispo RADIOBUTTON GROUP g3.
SELECTION-SCREEN COMMENT 5(24) text-002 FOR FIELD p_dispo.
SELECT-OPTIONS: s_dispo FOR marc-dispo.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN END OF BLOCK block3.
FAE 26446 : fin ajout
Paramètres "SYSTEME" *
Saut de 2 lignes.
SELECTION-SCREEN: SKIP 2.
Ouverture d'un block de sélection pour l'adresse physique du fichier.
SELECTION-SCREEN BEGIN OF BLOCK block2 WITH FRAME TITLE text-bl2.
PARAMETERS: p_pc RADIOBUTTON GROUP rad1 DEFAULT 'X', "+EDR231003
p_fic_pc LIKE rlgrap-filename. "+EDR231003
SELECTION-SCREEN SKIP. "+EDR231003
PARAMETERS : p_serve RADIOBUTTON GROUP rad1, "+EDR231003
p_fic_se LIKE filename-fileintern "+EDR231003
DEFAULT 'Z03_PREV_COMMANDES'. "+EDR231003
SELECTION-SCREEN END OF BLOCK block2.
Logique de traitement *
INITIALIZATION *
INITIALIZATION.
Date du jour
MOVE sy-datum TO w_datejour. "FAE15269
Gestion des anomalies.
MOVE text-lb1 TO w_lb_traitement.
PERFORM f930_init USING sy-cprog '30'.
Fin de la gestions des anomalies.
Récuperation des mois dans la table interne 'ITB_MONTHS'.
CALL FUNCTION 'MONTH_NAMES_GET'
EXPORTING
language = sy-langu
TABLES
month_names = itb_months
EXCEPTIONS
month_names_not_found = 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.
Récupération des differentes periodes.
PERFORM f100_recuperation_date TABLES itb_months.
Récupération du debut du mois.
CONCATENATE sy-datlo(6) '01' INTO w_debut_mois.
MOVE: w_debut_mois TO w_debut_periode.
Récupération du dernier jour du mois.
CALL FUNCTION 'LAST_DAY_OF_MONTHS'
EXPORTING
day_in = sy-datlo
IMPORTING
last_day_of_month = w_fin_mois
EXCEPTIONS
day_in_no_date = 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.
TOP-OF-PAGE *
TOP-OF-PAGE.
CALL FUNCTION 'Z_00_BC_TOP_OF_PAGE'
EXPORTING
p_linsz = k_ligne
p_pagno = sy-pagno
p_prog = sy-cprog
p_projet = k_projet
p_societe = k_societe
p_sujet = sy-title.
END-OF-PAGE *
END-OF-PAGE.
AT SELECTION-SCREEN *
FAE 26446 : ajout
AT SELECTION-SCREEN ON BLOCK block3.
IF NOT ( s_ekgrp IS INITIAL )
AND NOT ( s_dispo IS INITIAL ).
MESSAGE e394(z03_mm).
ENDIF.
IF p_ekgrp = 'X'.
IF s_ekgrp IS INITIAL.
MESSAGE e395(z03_mm).
ENDIF.
ELSE.
IF s_dispo IS INITIAL.
MESSAGE e396(z03_mm).
ENDIF.
ENDIF.
fae26446 fin ajout
AT SELECTION-SCREEN ON BLOCK block2.
IF p_pc = 'X'.
IF p_fic_pc IS INITIAL.
*Attention, il n'y a aucune adresse de sauvegarde pour le(s) fichier(s)
MESSAGE e021(z03_mm).
ENDIF.
ELSE.
IF p_fic_se IS INITIAL.
*Attention, il n'y a aucune adresse de sauvegarde pour le(s) fichier(s)
MESSAGE e021(z03_mm).
ENDIF.
ENDIF.
Création du matchcode pour la selection du fichier local.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_fic_pc.
CALL FUNCTION 'WS_FILENAME_GET'
EXPORTING
def_filename = p_fic_pc
def_path = 'C:'
mask = text-ma1
mode = 'S'
title = text-sel
IMPORTING
filename = p_fic_pc
EXCEPTIONS
inv_winsys = 1
no_batch = 2
selection_cancel = 3
selection_error = 4
OTHERS = 5.
IF sy-subrc NE 0 AND sy-subrc NE 3.
MESSAGE e032(z03_mm).
ENDIF.
START-OF-SELECTION *
START-OF-SELECTION.
PERFORM select_donnees.
=================================================
Liste des ARTICLES impactés pour les prévisions *
=================================================
===================================
PORTEFEUILLE DE COMMANDES D'ACHAT *
===================================
Construction itb_pca à partir de EKKO/EKPO.
w_index_ekpo = 1.
w_index_ekes = 1.
w_index_eket = 1.
w_index_mseg = 1.
SORT itb_ekko BY ebeln. "-FAE26446
SORT itb_ekpo BY ebeln ebelp.
SORT itb_makt BY matnr spras.
SORT itb_eket BY ebeln ebelp.
SORT itb_ekes BY ebeln ebelp.
SORT itb_mseg BY ebeln ebelp.
SORT itb_mkpf BY mblnr mjahr.
SORT itb_marc BY matnr werks. "+FAE26446
FAE 26446 remplacement
LOOP AT itb_ekko.
LOOP AT itb_ekpo.
FROM w_index_ekpo.
IF itb_ekko-ebeln = itb_ekpo-ebeln.
LOOP AT itb_ekpo.
READ TABLE itb_marc WITH KEY
matnr = itb_ekpo-matnr
werks = itb_ekpo-werks BINARY SEARCH.
CHECK sy-subrc = 0.
FAE 26446 fin remplacement
itb_pca-ebeln = itb_ekpo-ebeln.
itb_pca-ebelp = itb_ekpo-ebelp.
itb_pca-lifnr = itb_ekko-lifnr. "-FAE26446
itb_pca-lifnr = itb_ekpo-lifnr. "+FAE26446
itb_pca-ekgrp = itb_ekpo-ekgrp. "+FAE26446
itb_pca-dispo = itb_ekpo-dispo. "+FAE26446
itb_pca-matnr = itb_ekpo-matnr.
itb_pca-werks = itb_ekpo-werks.
Recherche du libellé article
READ TABLE itb_makt
WITH KEY matnr = itb_ekpo-matnr
spras = text-fra
BINARY SEARCH.
IF sy-subrc = 0.
itb_pca-maktx = itb_makt-maktx.
ELSE.
READ TABLE itb_makt
WITH KEY matnr = itb_ekpo-matnr
spras = text-ang
BINARY SEARCH.
IF sy-subrc = 0.
itb_pca-maktx = itb_makt-maktx.
ENDIF.
ENDIF.
IF NOT itb_ekpo-bpumn IS INITIAL.
itb_pca-menge = itb_ekpo-menge * itb_ekpo-bpumz /
itb_ekpo-bpumn.
ENDIF.
Sélect° ds la table EKES des dates de livraisons et des qtés
en transit
CLEAR w_temoin_ar.
CLEAR w_etens.
LOOP AT itb_ekes
FROM w_index_ekes.
IF itb_ekes-ebeln = itb_ekpo-ebeln
AND itb_ekes-ebelp = itb_ekpo-ebelp.
IF itb_ekes-ebtyp = text-arn.
itb_pca-eindt = itb_ekes-eindt.
w_temoin_ar = 'X'.
ELSE.
Si c'est une qté en transit alors on recupere
la quantité et la date.
IF itb_ekes-dabmg < itb_ekes-menge.
itb_pca-qtran = itb_pca-qtran + itb_ekes-menge -
itb_ekes-dabmg.
ENDIF.
IF itb_ekes-etens > w_etens.
w_etens = itb_ekes-etens.
itb_pca-dtran = itb_ekes-eindt.
ENDIF.
ENDIF.
ELSEIF itb_ekes-ebeln > itb_ekpo-ebeln
OR ( itb_ekes-ebeln = itb_ekpo-ebeln
AND itb_ekes-ebelp > itb_ekpo-ebelp ).
w_index_ekes = sy-tabix.
EXIT.
ENDIF.
ENDLOOP.
S'il n'y a pas d'AR alors récupérat° de la date livraison dans EKET.
LOOP AT itb_eket
FROM w_index_eket.
IF itb_eket-ebeln = itb_ekpo-ebeln
AND itb_eket-ebelp = itb_ekpo-ebelp.
IF w_temoin_ar IS INITIAL.
itb_pca-eindt = itb_eket-eindt.
ENDIF.
itb_pca-slfdt = itb_eket-slfdt.
Calcul du portefeuille fournisseur à partir de la
qté commandée et la qté reçue
itb_pca-attdu = itb_pca-attdu + itb_eket-menge -
itb_eket-wemng.
Calcul du montant du poste
itb_pca-netpr = itb_ekpo-netpr * itb_pca-attdu.
IF itb_ekpo-peinh NE 0.
itb_pca-netpr = itb_pca-netpr / itb_ekpo-peinh.
ENDIF.
Calcul quantité réceptionnée.
itb_pca-wemng = itb_pca-wemng + itb_eket-wemng.
Calcul du retard en nombre de jours calendaires
Le calcul du retard ne doit pas prendre en compte
le jour de livraison
ADD 1 TO itb_eket-eindt.
IF NOT itb_pca-attdu IS INITIAL
AND itb_eket-eindt LT sy-datum.
Calcul du retard en nombre de jours ouvrés
CLEAR w_retard.
CALL FUNCTION 'Z_00_BC_WORKDAYS_PER_PERIOD'
EXPORTING
date_deb = itb_eket-eindt
date_fin = sy-datum
IMPORTING
jours = w_retard.
itb_pca-rtard = itb_pca-rtard + w_retard .
ENDIF.
ELSEIF itb_eket-ebeln > itb_ekpo-ebeln
OR ( itb_eket-ebeln = itb_ekpo-ebeln
AND itb_eket-ebelp > itb_ekpo-ebelp ).
w_index_eket = sy-tabix.
EXIT.
ENDIF.
ENDLOOP.
Recherche de la derniere date de livraison.
LOOP AT itb_mseg
FROM w_index_mseg.
IF itb_mseg-ebeln = itb_ekpo-ebeln
AND itb_mseg-ebelp = itb_ekpo-ebelp.
READ TABLE itb_mkpf
WITH KEY mblnr = itb_mseg-mblnr
mjahr = itb_mseg-mjahr
BINARY SEARCH.
IF sy-subrc = 0.
IF itb_mkpf-bldat > itb_pca-bldat.
itb_pca-bldat = itb_mkpf-bldat.
ENDIF.
ENDIF.
ELSEIF itb_mseg-ebeln > itb_ekpo-ebeln
OR ( itb_mseg-ebeln = itb_ekpo-ebeln
AND itb_mseg-ebelp > itb_ekpo-ebelp ).
w_index_mseg = sy-tabix.
EXIT.
ENDIF.
ENDLOOP.
APPEND itb_pca.
CLEAR itb_pca.
FAE26446 suppression parag. suivant
ELSEIF itb_ekpo-ebeln > itb_ekko-ebeln.
w_index_ekpo = sy-tabix.
EXIT.
ENDIF.
ENDLOOP.
Fin FAE26446
ENDLOOP.
=========================
PREVISIONS DE COMMANDES *
=========================
SORT itb_eord BY matnr werks lifnr ekgrp.
SORT itb_eban BY matnr werks flief ekgrp.
SORT itb_plaf BY matnr plwrk flief.
SORT itb_z03_bw_cmp1 BY matnr werks.
SORT itb_z03_bw_cmp2 BY matnr werks."+DE3K937051
SORT itb_pca BY matnr werks lifnr.
w_index_eban = 1.
w_index_plaf = 1.
w_index_z03_bw_cmp1 = 1.
w_index_pca = 1.
w_index_z03_bw_cmp2 = 1."+DE3K937051
Remplissage de la table des prévisions de commande.
LOOP AT itb_eord.
CLEAR: str_prev_pfc,
w_trouve.
MOVE-CORRESPONDING itb_eord TO str_index1.
MOVE-CORRESPONDING itb_eord TO str_index3_eord.
MOVE-CORRESPONDING itb_eord TO itb_prev_cde.
Recherche dans table division/article (MARC) afin de déterminer si
article PFS (prod fabriqué à stock) ou PFC (Prod fabriqué sur cde)
AT NEW werks.
READ TABLE itb_marc_eord
WITH KEY matnr = itb_eord-matnr
werks = itb_eord-werks
BINARY SEARCH.
IF sy-subrc NE 0.
CLEAR itb_marc_eord.
ENDIF.
ENDAT.
a - Prévisions pour les PFS : DA + OP *
*Calcul des quantités de commande.
IF itb_eord-disls = text-tl1.
itb_prev_cde-bstmi = itb_eord-bstfe.
ELSEIF itb_eord-disls = text-tl2
OR itb_eord-disls = text-tl3.
IF itb_eord-bstrf NE 0
AND itb_eord-bstmi = 0
AND itb_eord-bstma = 0.
itb_prev_cde-bstmi = itb_eord-bstrf.
ELSEIF itb_eord-bstrf NE 0
AND itb_eord-bstmi NE 0.
itb_prev_cde-bstmi = itb_eord-bstmi.
ELSEIF itb_eord-bstrf = itb_eord-bstma
AND itb_eord-bstrf NE 0
AND itb_eord-bstmi = 0.
itb_prev_cde-bstmi = itb_eord-bstma.
ENDIF.
ENDIF.
si article PFS (Prod fabriqué à stock) recherche des
demandes d'achat ou ordres planfiés
IF itb_marc_eord-strgr IN r_type_pfs.
Récupérat° calendrier de la division pour calcul correct lors de
l'ajout de eban-webaz ou plaf-webaz jours ouvrés
CLEAR w_trouve_pfs ."+DE3K937051
READ TABLE itb_t001w
WITH KEY werks = itb_eord-werks
BINARY SEARCH.
IF sy-subrc = 0.
LOOP AT itb_eban
FROM w_index_eban.
MOVE-CORRESPONDING itb_eban TO str_index2.
IF str_index1 = str_index2.
w_trouve_pfs = 'X'."+DE3K937051
si qte commandées pour la DA < quantité de la DA
IF itb_eban-bsmng < itb_eban-menge.
ajout de quantité de la DA - qte commandée pour la DA
PERFORM affect_da.
ENDIF.
ELSEIF str_index2 > str_index1.
w_index_eban = sy-tabix.
EXIT.
ENDIF.
ENDLOOP.
ENDIF.
ajout des quantité des OP (ordres planifiés)
LOOP AT itb_plaf
FROM w_index_plaf.
MOVE-CORRESPONDING itb_plaf TO str_index4.
str_index4-werks = itb_plaf-plwrk.
str_index4-lifnr = itb_plaf-flief.
IF str_index4 = str_index3_eord.
Ajout de webaz jours ouvrés à pedtr
CALL FUNCTION 'Z_03_MM_ADD_TO_FACTORYDATE'
EXPORTING
i_date = itb_plaf-pedtr
i_calendar_id = itb_t001w-fabkl
i_nb_days = itb_plaf-webaz
IMPORTING
o_date = w_dat_op
EXCEPTIONS
conv_error = 1
OTHERS = 2.
IF sy-subrc
If forecasts found in Z03_BW_CMP2 for the article
IF w_trouve_pfs = 'X'."-DE3K937602
Recalculation prev month M in fct of Nb of wrought days of the month
IF NOT itb_prev_cde-men00 IS INITIAL.
one does not hold any more account of the day in progress
w_lendemain = w_date0 + 1.
CLEAR:w_nb_j,w_nb_j_tot. "DE3K938206+
CALL FUNCTION 'Z_00_BC_WORKDAYS_PER_PERIOD'
EXPORTING
date_deb = w_lendemain
date_fin = w_fin_mois
IMPORTING
jours = w_nb_j.
CALL FUNCTION 'Z_00_BC_WORKDAYS_PER_MONTH'
EXPORTING
date = w_lendemain
IMPORTING
jours = w_nb_j_tot.
itb_prev_cde-men00 = itb_prev_cde-men00 * w_nb_j / w_nb_j_tot
*CLA DE3K925301 FAE27197
*to round has the higher entirety
itb_prev_cde-men00 = ceil( itb_prev_cde-men00 ). "DE3K938206-
ENDIF.
ENDIF."-DE3K937602
*End change BNI
b - Prévisions pour les PFC (Z03_BW_CMP1 puis rééquilibrage) *
Recherche des previsions dans Z03_BW_CMP1
si article PFC (Prod fabriqué sur cde) recherche des prévisions
IF NOT itb_marc_eord-strgr IN r_type_pfs.
CLEAR str_prev_pfc.
MOVE-CORRESPONDING itb_eord TO str_prev_pfc.
CLEAR w_trouve_pfc .
LOOP AT itb_z03_bw_cmp1
FROM w_index_z03_bw_cmp1.
MOVE-CORRESPONDING itb_z03_bw_cmp1 TO str_index7.
MOVE-CORRESPONDING itb_eord TO str_index6.
IF str_index6 = str_index7.
si on trouve des prévisions dans z03_bw_cmp1 pour la source
d'appro eord alors c'est un article PFC
w_trouve_pfc = 'X'.
CASE itb_z03_bw_cmp1-pdatu+0(6).
WHEN w_date0+0(6).
str_prev_pfc-men00 = itb_z03_bw_cmp1-plnmg.
WHEN w_date1+0(6).
str_prev_pfc-men01 = itb_z03_bw_cmp1-plnmg.
WHEN w_date2+0(6).
str_prev_pfc-men02 = itb_z03_bw_cmp1-plnmg.
WHEN w_date3+0(6).
str_prev_pfc-men03 = itb_z03_bw_cmp1-plnmg.
WHEN w_date4+0(6).
str_prev_pfc-men04 = itb_z03_bw_cmp1-plnmg.
WHEN w_date5+0(6).
str_prev_pfc-men05 = itb_z03_bw_cmp1-plnmg.
WHEN w_date6+0(6).
str_prev_pfc-men06 = itb_z03_bw_cmp1-plnmg.
WHEN OTHERS.
ENDCASE.
ELSEIF str_index7 > str_index6.
w_index_z03_bw_cmp1 = sy-tabix.
EXIT.
ENDIF.
ENDLOOP.
*Begin change BNI
Si des prévisions trouvées dans Z03_BW_CMP1 pour l'article
IF w_trouve_pfc = 'X'.
Recalcul prev mois M en fct du nb de jours ouvrés du mois
IF NOT str_prev_pfc-men00 IS INITIAL.
on ne tient plus compte du jour en cours
w_lendemain = w_date0 + 1.
CLEAR:w_nb_j,w_nb_j_tot. "DE3K938206+
CALL FUNCTION 'Z_00_BC_WORKDAYS_PER_PERIOD'
EXPORTING
date_deb = w_lendemain
date_fin = w_fin_mois
IMPORTING
jours = w_nb_j.
CALL FUNCTION 'Z_00_BC_WORKDAYS_PER_MONTH'
EXPORTING
date = w_lendemain
IMPORTING
jours = w_nb_j_tot.
str_prev_pfc-men00 = str_prev_pfc-men00 * w_nb_j / w_nb_j_tot.
*CLA DE3K925301 FAE27197
*arrondir a l'entier supèrieur
str_prev_pfc-men00 = ceil( str_prev_pfc-men00 ).
ENDIF.
Equilibrage PFC : commande/prévision du mois
Recherche COMMANDES cumulées pour M à M+6
CLEAR str_pca_pfc.
LOOP AT itb_pca
FROM w_index_pca.
MOVE-CORRESPONDING itb_pca TO str_index5.
IF str_index5 = str_index3_eord.
IF NOT itb_pca-menge IS INITIAL.
CASE itb_pca-eindt+0(6).
WHEN w_date0+0(6).
IF itb_pca-eindt >= w_date0.
str_pca_pfc-men00 = str_pca_pfc-men00 + itb_pca-menge.
ENDIF.
WHEN w_date1+0(6).
str_pca_pfc-men01 = str_pca_pfc-men01 + itb_pca-menge.
WHEN w_date2+0(6).
str_pca_pfc-men02 = str_pca_pfc-men02 + itb_pca-menge.
WHEN w_date3+0(6).
str_pca_pfc-men03 = str_pca_pfc-men03 + itb_pca-menge.
WHEN w_date4+0(6).
str_pca_pfc-men04 = str_pca_pfc-men04 + itb_pca-menge.
WHEN w_date5+0(6).
str_pca_pfc-men05 = str_pca_pfc-men05 + itb_pca-menge.
WHEN w_date6+0(6).
str_pca_pfc-men06 = str_pca_pfc-men06 + itb_pca-menge.
ENDCASE.
ENDIF."NOT itb_pca-menge IS INITIAL
ELSEIF str_index5 > str_index3_eord.
w_index_pca = sy-tabix.
EXIT.
ENDIF.
ENDLOOP."itb_pca
*. Equilibrer commande / prévision des mois : diminuer la quantité de
prévision de chaque mois par le portefeuille de commande client du
mois*. Si ce solde est négatif alors lui donner la valeur 0.
w_i = 0.
Ajustement commandes/prévisions pour les mois M à M+6
WHILE w_i .
Pour un mois, SI Prévisions > Commandes en cours
IF .
Prévisions = Prévisions - Commandes en cours
= 0.
ENDIF.
On passe au mois suivant
w_i = w_i + 1.
ENDWHILE.
MOVE str_prev_pfc-men00 TO itb_prev_cde-men00.
MOVE str_prev_pfc-men01 TO itb_prev_cde-men01.
MOVE str_prev_pfc-men02 TO itb_prev_cde-men02.
MOVE str_prev_pfc-men03 TO itb_prev_cde-men03.
MOVE str_prev_pfc-men04 TO itb_prev_cde-men04.
MOVE str_prev_pfc-men05 TO itb_prev_cde-men05.
MOVE str_prev_pfc-men06 TO itb_prev_cde-men06.
Hi
You check in SM50 by executing the programing, You will come to know which select is taking more time and accordingly you modify that select.
You can do SQL trace and Run time analysis and analyse and see.
check this and use
1) Dont use nested select statements
2) If possible use for all entries in addition
3) In the where addition make sure you give all the primary key
4) Use Index for the selection criteria.
5) You can also use inner joins
6) You can try to put the data from the first select statement into an Itab and then in order to select the data from the second table use for all entries in.
7) Use the runtime analysis SE30 and SQL Trace (ST05) to identify the performance and also to identify where the load is heavy, so that you can change the code accordingly
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/5d0db4c9-0e01-0010-b68f-9b1408d5f234
ABAP performance depends upon various factors and in devicded in three parts:
1. Database
2. ABAP
3. System
Run Any program using SE30 (performance analys) to improve performance refer to tips and trics section of SE30, Always remember that ABAP perfirmance is improved when there is least load on Database.
u can get an interactive grap in SE30 regarding this with a file.
also if u find runtime of parts of codes then use :
Switch on RTA Dynamically within ABAP Code
*To turn runtim analysis on within ABAP code insert the following code
SET RUN TIME ANALYZER ON.
*To turn runtim analysis off within ABAP code insert the following code
SET RUN TIME ANALYZER OFF.
Always check the driver internal tables is not empty, while using FOR ALL ENTRIES
Avoid for all entries in JOINS
Try to avoid joins and use FOR ALL ENTRIES.
Try to restrict the joins to 1 level only ie only for tables
Avoid using Select *.
Avoid having multiple Selects from the same table in the same object.
Try to minimize the number of variables to save memory.
The sequence of fields in 'where clause' must be as per primary/secondary index ( if any)
Avoid creation of index as far as possible
Avoid operators like <>, > , < & like % in where clause conditions
Avoid select/select single statements in loops.
Try to use 'binary search' in READ internal table. Ensure table is sorted before using BINARY SEARCH.
Avoid using aggregate functions (SUM, MAX etc) in selects ( GROUP BY , HAVING,)
Avoid using ORDER BY in selects
Avoid Nested Selects
Avoid Nested Loops of Internal Tables
Try to use FIELD SYMBOLS.
Try to avoid into Corresponding Fields of
Avoid using Select Distinct, Use DELETE ADJACENT
Check the following Links
Re: performance tuning
Re: Performance tuning of program
http://www.sapgenie.com/abap/performance.htm
http://www.thespot4sap.com/Articles/SAPABAPPerformanceTuning_PerformanceAnalysisTools.asp
check the below link
http://www.sap-img.com/abap/performance-tuning-for-data-selection-statement.htm
See the following link if it's any help:
http://www.thespot4sap.com/Articles/SAPABAPPerformanceTuning_PerformanceAnalysisTools.asp
Check also http://service.sap.com/performance
and
books like
http://www.sap-press.com/product.cfm?account=&product=H951
http://www.sap-press.com/product.cfm?account=&product=H973
http://www.sap-img.com/abap/more-than-100-abap-interview-faqs.htm
http://www.thespot4sap.com/Articles/SAPABAPPerformanceTuning_PerformanceAnalysisTools.asp
Performance tuning for Data Selection Statement
http://www.sap-img.com/abap/performance-tuning-for-data-selection-statement.htm
Debugger
http://help.sap.com/saphelp_47x200/helpdata/en/c6/617ca9e68c11d2b2ab080009b43351/content.htm
http://www.cba.nau.edu/haney-j/CIS497/Assignments/Debugging.doc
http://help.sap.com/saphelp_erp2005/helpdata/en/b3/d322540c3beb4ba53795784eebb680/frameset.htm
Run Time Analyser
http://help.sap.com/saphelp_47x200/helpdata/en/c6/617cafe68c11d2b2ab080009b43351/content.htm
SQL trace
http://help.sap.com/saphelp_47x200/helpdata/en/d1/801f7c454211d189710000e8322d00/content.htm
CATT - Computer Aided Testing Too
http://help.sap.com/saphelp_47x200/helpdata/en/b3/410b37233f7c6fe10000009b38f936/frameset.htm
Test Workbench
http://help.sap.com/saphelp_47x200/helpdata/en/a8/157235d0fa8742e10000009b38f889/frameset.htm
Coverage Analyser
http://help.sap.com/saphelp_47x200/helpdata/en/c7/af9a79061a11d4b3d4080009b43351/content.htm
Runtime Monitor
http://help.sap.com/saphelp_47x200/helpdata/en/b5/fa121cc15911d5993d00508b6b8b11/content.htm
Memory Inspector
http://help.sap.com/saphelp_47x200/helpdata/en/a2/e5fc84cc87964cb2c29f584152d74e/content.htm
ECATT - Extended Computer Aided testing tool.
http://help.sap.com/saphelp_47x200/helpdata/en/20/e81c3b84e65e7be10000000a11402f/frameset.htm
Just refer to these links...
performance
Performance
Performance Guide
performance issues...
Performance Tuning
Performance issues
performance tuning
performance tuning
You can go to the transaction SE30 to have the runtime analysis of your program.Also try the transaction SCI , which is SAP Code Inspector.
1 Always check the driver internal tables is not empty, while using FOR ALL ENTRIES
2 Avoid for all entries in JOINS
3 Try to avoid joins and use FOR ALL ENTRIES.
4 Try to restrict the joins to 1 level only ie only for 2 tables
5 Avoid using Select *.
6 Avoid having multiple Selects from the same table in the same object.
7 Try to minimize the number of variables to save memory.
8 The sequence of fields in 'where clause' must be as per primary/secondary index ( if any)
9 Avoid creation of index as far as possible
10 Avoid operators like <>, > , < & like % in where clause conditions
11 Avoid select/select single statements in loops.
12 Try to use 'binary search' in READ internal table. Ensure table is sorted before using BINARY SEARCH.
13 Avoid using aggregate functions (SUM, MAX etc) in selects ( GROUP BY , HAVING,)
14 Avoid using ORDER BY in selects
15 Avoid Nested Selects
16 Avoid Nested Loops of Internal Tables
17 Try to use FIELD SYMBOLS.
18 Try to avoid into Corresponding Fields of
19 Avoid using Select Distinct, Use DELETE ADJACENT.
Regards
Anji -
Flash Charts - How to manipulate the #data# replacement string in XML
I have a problem with the XML file for a flash chart. I am trying to display a 2dColumn chart of an SQL query with the general form:
select null link, x as name, sum(y) as value from z group by (x);
this generates multiple rows, which are displayed as a bar in the chart. So far so good. The problem is, that each row is defined as a block in the chart, but only one name entry is created "value", which is displayed in the legend of the chart.
I can display the block names on the x-axis of the chart, however, I can't rotate them, so that they don't overlap in the display, which I would be able to do with names. I assume, that the blocks are defined in the #data# replacement string of the XML file. I would like to change the generated XML replacement string from the SQL to make each row selected a different name, and only have one block ("value").
What would be the easiest way to achieve this?user587996,
There's no way to manipulate the #data# replacement directly, but you could generate your own XML (see Re: Apex changing nulls to zeroes when creating Flash Charts for one way to do it).
When you say "I can't rotate them, so that they don't overlap in the display" -- have you tried the Labels Rotation chart attribute, or is that not working?
- Marco -
How to fix the search problem due to timezone?
I live in GMT+8 timzone. I just migrated a site from SP2010 to SP2013. After migrated when I search for a managed property (datetime) all results return is 1 day later.
To troubleshoot the problem, I setup a new managed property using "Text" datatype. In refinement panel for that managed property I found the refinement are all looks like 2013/12/11 16:00:00. (which should be 2013/12/12 00:00:00)
The old server is running in GMT+8. The only different is SP2010 and SP2013.I have changed the web application -> general settings -> timezone to GMT+8 and the site collection settings as well. We did not enable "My site" so there
is no personal regional settings. What else I can check? What should I check and how can I make the search work as expected?Once a document is stored and uploaded it has the UTC time stamp on it. Now this timestamp cannot be changed.
So you either use timezone when the document was uploaded or use it the same way.
BTW what difference does it make with the time it shows?
The field in question is designed to store a "Date" value only not the "Time". The time is always 00:00:00.
In the old farm, users search for 2013/12/31 will get the results with field value 2013/12/31. Now in the new farm, with the timezone problem, search for 2013/12/31 will get the results with field value 2014/1/1 -
How to solve the certificate problems in Java Web Start
Hi, All,
I encounted these two problems recently:
(1) I have an application which is supposed to be started by Java Web Start. I have written my own code which calls other .jar files from other companies. Since for web start, you need to sign all .jar files if you want more permssions. Now I got the following problem:
'=================================
An error occurred while launching/running the application.
Title: My stuff
Vendor: UCLA
Category: Launch File Error
JAR resources in JNLP file are not signed by same certificate
=================================
How to go around this? It seems that the .jar files from that company has been signed already. Then I tried to uncompress those jars and re-archieve again, then sign it again using the keystore I used to sign my own .jar files. It still does not work. Any help on this will be appreciated!
(2) Afterr I signed a .jar file, when I want to run it again, using command: java -jar abc.jar
It does not work any more, I am not sure whether it will become a problem if loaded by Web start.
Thanks a lot!
DavidIn another forum answer, a user named Dietz suggested the following:
If you have a library signed by another signer, you need to factor it out into a seperate extension jnlp file.
AJones0131 -
LT12: how to manipulate the handling unit
Dear all,
This is my first message on this forum and I've seen many bright lights on this forum so I have high hopes of your response to my question : )
When I want to confirm a transfer order with trx LT12, 2 Handling Units (HU) are assigned (which can be seen in the lower part of the screen). I have 2 items in my active worklist (different storage units) and can modify some fields, including the HU. For some reason both items have the same HU (the upper one of the assigned HU). I would like the first item to have the first HU and the second item to have the second HU.
My question is simple (and I had thought this would be possible but I've tried a LOT and did not succeed, hence my cry for help here): is there a possibility to manipulate the Handling Unit before it is shown on the screen? I did not seem to find a suitable BADI/user exit.
Any help would be greatly appreciated. Thanks in advance for your efforts!
With kind regards,
Roel van den BergeDear Roel van den Berge
if iam not wrong you can achieve the same by TO split
Transfer Order Split
Use
To optimize processes in the warehouse, it often makes sense to split up putaways and stock removals into smaller packets according to certain criteria. In doing so, it is important, for example, to:
Distribute the workload equally amongst the warehouse workers
Optimize stock movements in the warehouse according to certain criteria.
The transfer order (TO) represents a work package and determines the actual workload for a putaway or stock removal. It can therefore make sense to split a single, extensive transfer order into several smaller transfer orders. During the TO split, the system creates several smaller packets from one large one.
During the TO split, the TO items are divided up between one or more TOs. A TO split does not however mean that the system divides individual items of a TO into smaller TO items.
Prerequisites
1. You define the criteria according to which the TO split is to occur in the Customizing for Warehouse Management under Activities  Transfers  Processing Performance Data/TO Split  Define Profiles.
a. To define a TO sort profile, choose Sort profile for TO splitting.
In the sort profile for the TO, you define the criteria according to which you want to sort the items in a transfer order before the actual split.
For each of these sort criteria, you define whether the system is to sort the transfer order items in ascending or descending order.
Before the actual dynamic TO split, you must sort the corresponding TO according to certain criteria. By sorting the TO items, you ensure that the TO split is sensibly executed and that no nonsensical TO splits occur.
b. To define a TO split profile, choose Profile for Transfer Order Splitting.
c. You assign your sort profile to the TO split profile by entering it in the field Sort profile.
2. You determine when the TO split should take place in the Customizing for warehouse management under Activities  Transfers  Processing Performance Data/TO Split  Control for Performance Data Processing/Define TO Split.
You also assign a key to the TO split profile, consisting of a warehouse number, movement type, source storage type and destination storage type.
Features
Standard Sorting of TO Items
Control of the TO split occurs on the basis of the sort. The system defines the sequence of the items in the transfer order before the actual TO split via the sort, so that the sequence of the TO items corresponds to an optimal sort sequence for later processing.
Since the system always executes the forced split of the transfer order items according to the forced split criteria, the system always sorts the TO items in the standard sort in accordance with the forced split criteria in the order that the forced split criteria are processed.
Forced Split
Even if you have not set any user-defined criteria for the TO split, the system always executes a TO split according to the following forced split criteria:
Planned data is required
The TO split first divides the TO items for which planned data creation is required, from the TO items for which planned data creation is not required.
The TO split also causes a further division for all TO items with planned data creation, according to the source storage type and destination storage area criteria.
Per split profile
As soon as TO items differ from one another in the split profile to which they are assigned, a TO split occurs according to the split profile criterion.
Per performance data profile
As soon as TO items differ from one another in the performance data profile to which they are assigned, a TO split occurs according to the performance data profile criterion.
Per staging area
The TO split divides the TO items according to the staging zone to which they are assigned.
According to mixed pallets
The TO split then separates the TO items containing mixed pallets from those containing no mixed pallets.
The TO split also creates a further division of all TO items with mixed pallets according to the storage unit that is to be moved.
According to queue
The TO split divides the TO items according to the queue that these TO items are assigned to.
If you work with queues, you can assign each work area to its own printer. That way, all materials that are to be processed in a specific area can be combined in one list and printed on the assigned printer.
According to handling unit items
The TO split then separates the TO items containing handling units from those containing no handling units.
Separate confirmation of the withdrawal step and the transfer step is necessary
The TO split divides the TO items with split confirmation from TO items for which split confirmation is not planned.
The system transfers the information on the forced split to the header via the transfer orders, which are created as a result of the TO split.
The forced split criteria are obligatory. You cannot influence the forced split via the user exit. The system does not adopt any changes to the forced split criteria.
Dynamic Sorting
Before you can execute a dynamic TO split controlled via the Customizing settings, the TO items should be sorted according to the split criteria. In doing so, you ensure that the TO split is sensibly executed and that no nonsensical TO splits occur.
You can define the sequence of all the storage bins in the warehouse based on a specific sequence and sort the TO items according to this sequence. The system sorts according to the Sequence indicator in the warehouse master data.
Dynamic Split
You can define several criteria for the TO split in the Customizing for Warehouse Management.
Split according to movement unit
On the basis of this split criterion, you create a new TO for each movement unit. In doing so, you create TOs with one item for exactly one movement unit.
You use this split, for example, during goods receipt when a whole pallet is moved from the GR area into the warehouse.
You define the split according to movement unit in the Customizing for Warehouse Management under Activities  Transfers  Processing Performance Data/TO Split  Define Profiles  Profile for performance data with the indicator Split single TO.
Split according to picking area
You divide up the items to be picked according to the areas of responsibility of the picker.
Split according to target times in the TO
You determine, for example, how long the picking for a transfer order is allowed to take.
Split according to scope (weight or volume)
You determine the total weight or volume that a transfer order can cover for putaway or stock removal.
Note that the volume is calculated based on the alternative unit of measure. A box with 10 bottles, for example, can have a different volume than 10 times the volume of one bottle. If the volume for the alternative unit of measure has not been defined in the material master record, the system uses the volume from the base unit of measure for its calculation.
Activities
Note that you have no influence over the TO split according to forced split criteria.
You can, however, define your own criteria for a dynamic TO split via user exit MWMTO012. For more information, see the system documentation on this user exit -
Urgent : How to do the SQL trace analysis
Hi Floks,
How to do the SQL Trace analysis and any another tools is there to test abap programming then this tools runtime analysis,extended Programming Checking,Code inspector .How to utilize that tools .please forward me
thanks
sureshHI,
<b>SQL Trace Use:</b>
The SQL Trace function is an on-demand log of selected SQL statements that are issued against the database through the Open SQL Engine. The SQL Trace can be switched on or off dynamically. The log format is database independent. Besides the SQL statement text, each log record contains information about the point in time when the statement was executed, its duration, its input parameters and results (where applicable) as well as context information.
<b>
Features</b>
The SQL Trace is especially useful for:
Development
SQL Trace can help JDO, enterprise beans, servlet and JSP developers to learn which kind of database accesses their code produces.
1. Performance analysis
Typically, performance issues are caused by inefficient database accesses. In this case SQL Trace can be used to show the issued SQL statements and their duration, thus helping to identify inefficient SQL statements.
<b>Activities</b>
Typically, you should use the SQL Trace when you need to check the behavior of a particular application. This is the following scenario:
Look at the below links, you will get the idea
http://help.sap.com/saphelp_erp2005/helpdata/en/d1/801f89454211d189710000e8322d00/content.htm
Re: Runtime Analysis vs SQL Trace
http://www.sapbrain.com/TOOLS/SQLTRACE/SQL_TRACE.html -
How to manipulate the date in idoc scripting?
how can we manipulate date in idoc scripting? How to retrieve the year, month, date from the date? How can we update the year of the particular date in idoc scripting.
There are a bunch of date / time functions that you can find in chapter 5 of the Idoc Script Reference (the bible for this sort of thing)
For the sort of things you need to do I would recommend you look at formatDateWithPattern()
for example to retrieve the year of 'now'
<$year = formatDateWithPattern(dateCurrent(),"yyyy")$>
month
<$month = formatDateWithPattern(dateCurrent(),"MMM")$>
the patterns for the same rules as Java date formats (unsurprisingly)
If you want to update the year then I think you need to build the date as a string and the use the parseDate or parseDateWithPattern functions to actually create something that Idoc will recognise as a date object.
Tim
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