What is the purging mechanism on historical tables during 80%

Hi,
I have a UCCE 7.2.5 environment.  Lately the HDS database is reaching 80% usage threshold and the system started to purge the database automatically.
Realised the auto purge is always purging for a few tables only.  Can someone advise how the auto purge works?
Appreciate your help in advanced.
Thanks.
regards,

Hi Joe,
Thanks for the info.  You mentioned "purge the oldest data in alphabetical order", does it mean the following table order?
- t_Agent_Half_Hour: 615
- t_Agent_Logout: 2
- t_Agent_Skill_Group_Half_Hour: 615
- t_Agent_Skill_Group_Logout: 2
- t_Agent_State_Trace: 36
- t_Call_Type_Half_Hour: 10
- t_Network_Trunk_Group_Half_Hour: 780
- t_Peripheral_Half_Hour: 781
- t_Physical_Controller_Half_Hou: 781
- t_Route_Call_Detail: 1
- t_Route_Call_Variable: 1
- t_Route_Half_Hour: 781
- t_Routing_Client_Five_Minute: 781
- t_Service_Half_Hour: 781
- t_Skill_Group_Half_Hour: 781
- t_Termination_Call_Detail: 28
- t_Termination_Call_Variable: 1
- t_Trunk_Group_Half_Hour: 780
If you take a close look, the 615, 2, 36, 10 etc are actually the different day of data till date.  For example, t_Call_Type_Half_Hour table has data upto 10 days only.
If the purge method mentioned earlier is true, the t_Agent_Half_Hour table should be the first to purge?  But in real case, the purging tables are in random order.
Please advise.
Thanks.
regards,

Similar Messages

  • What is the use of E/F tables?

    What is the use of E/F tables?

    Hi,
    When ever we are loading the data into the cube,the data 'll store in F table.
    Ex: I have cube which Tech name is like 0RT_C03.And data is loaded.I can find the that data in F table bu navigating like this
    Goto SE11 ,select Table radio botton and type /BI0/F0RT_C03.then click the display tab which is available in the bottom of the screen.
    Ther you can find new screen the click the botton Content or 'shiftcontrolF10' and then click execute botton.Here you can find the loaded data.As this you can see E table data also .But you can find no data.
    When we are generating the report based on this cube the F table data only available for reporting.not E table data.
    I hope this 'll helps you.assign point if this helps
    Regards
    JT Goud

  • Check what is the last operation for a table

    Hi expert,
    I need to check what is the last operation for a table ? ( such as insert/delete/truncte.......), will show me the function or sql to get that?
    Many Thanks,

    hi,
    please take a look at this link
    http://asktom.oracle.com/pls/asktom/f?p=100:11:0::::P11_QUESTION_ID:1590655700346557237
    regards,

  • What is the main use of mseg table

    what is the main use of mseg table. when we should actually use this. please explain me in detail. then what is the difference betweeln mseg and mara table.

    MM Process flow:
    The typical procurement cycle for a service or material consists of the following phases:
    1. Determination of Requirements
    Materials requirements are identified either in the user departments or via materials planning and control. (This can cover both MRP proper and the demand-based approach to inventory control. The regular checking of stock levels of materials defined by master records, use of the order-point method, and forecasting on the basis of past usage are important aspects of the latter.) You can enter purchase requisitions yourself, or they can be generated automatically by the materials planning and control system.
    2. Source Determination
    The Purchasing component helps you identify potential sources of supply based on past orders and existing longer-term purchase agreements. This speeds the process of creating requests for quotation (RFQs), which can be sent to vendors electronically via SAP EDI, if desired.
    3. Vendor Selection and Comparison of Quotations
    The system is capable of simulating pricing scenarios, allowing you to compare a number of different quotations. Rejection letters can be sent automatically.
    4. Purchase Order Processing
    The Purchasing system adopts information from the requisition and the quotation to help you create a purchase order. As with purchase requisitions, you can generate Pos yourself or have the system generate them automatically. Vendor scheduling agreements and contracts (in the SAP System, types of longer-term purchase agreement) are also supported.
    5. Purchase Order Follow-Up
    The system checks the reminder periods you have specified and - if necessary - automatically prints reminders or expediters at the predefined intervals. It also provides you with an up-to-date status of all purchase requisitions, quotations, and purchase orders.
    6. Goods Receiving and Inventory Management
    Goods Receiving personnel can confirm the receipt of goods simply by entering the Po number. By specifying permissible tolerances, buyers can limit over- and underdeliveries of ordered goods.
    7. Invoice Verification
    The system supports the checking and matching of invoices. The accounts payable clerk is notified of quantity and price variances because the system has access to PO and goods receipt data. This speeds the process of auditing and clearing invoices for payment.
    Common Tables used by SAP MM:
    Below are few important Common Tables used in Materials Management Modules:
    EINA Purchasing Info Record- General Data
    EINE Purchasing Info Record- Purchasing Organization Data
    MAKT Material Descriptions
    MARA General Material Data
    MARC Plant Data for Material
    MARD Storage Location Data for Material
    MAST Material to BOM Link
    MBEW Material Valuation
    MKPF Header- Material Document
    MSEG Document Segment- Material
    MVER Material Consumption
    MVKE Sales Data for materials
    RKPF Document Header- Reservation
    T023 Mat. groups
    T024 Purchasing Groups
    T156 Movement Type
    T157H Help Texts for Movement Types
    MOFF Lists what views have not been created
    A501 Plant/Material
    EBAN Purchase Requisition
    EBKN Purchase Requisition Account Assignment
    EKAB Release Documentation
    EKBE History per Purchasing Document
    EKET Scheduling Agreement Schedule Lines
    EKKN Account Assignment in Purchasing Document
    EKKO Purchasing Document Header
    EKPO Purchasing Document Item
    IKPF Header- Physical Inventory Document
    ISEG Physical Inventory Document Items
    LFA1 Vendor Master (General section)
    LFB1 Vendor Master (Company Code)
    NRIV Number range intervals
    RESB Reservation/dependent requirements
    T161T Texts for Purchasing Document Types
    Transaction codes:
    RFQ to Vendor - ME41
    Raising Quotation - ME47
    Comparison of Price - ME49
    Creation of PO - ME21N
    Goods Receipt - MIGO
    Invoice (Bill PAssing) - MIRO
    Goods Issue - MB1A
    Physical Inventory - MI01( Create doc)
    MI04 (Enter Count)
    MI07 (Post)
    Also please check this links.
    http://www.sapgenie.com/sapfunc/mm.htm
    http://www.sap-basis-abap.com/sapmm.htm
    Go thro this link, u will get a clear picture abt the MM flow.
    MM flow
    MM flow
    MM flow
    <b>Reward Points if it is helpful</b>
    Thanks
    Abhay Singh.

  • What are the advantage of using nested table?

    what are the advantages of using nested table?
    and what are disadvantages of it?

    BTW could you edit the following post and remove the dangerous code
    Re: How to rename a database user?
    Some other poor sap has just fried their database by trying it out
    Re: Can I rename a user?
    Message was edited by:
    3360
    Thank you for making the edit

  • What is the Tcode for Aggregate Statstics Table and PSA table

    What is the Tcode for Aggregate Statstics Table and PSA table

    Hii raina..
    There is no such perticular Tcode to check PSA data . Go to RSA1 and open ur DS . Right click and say manage. U will get PSA data.. But their should be data in PSA 
    I hope thjis is useful to u.

  • What is the use of konp, konv tables

    hi
    what is the use of konp, konv tables.
    can any explain me in which cases we use these two tables

    Hi Jyothsna,
    I would like to abbreviate,
    KONV as Conditions (Transaction Data).
    KONP as Conditions (Item).
    I would like to suggest a few references,
    [SDN - Reference for use of Tables - KONV and KONP for finding - Document number|finding document number using tables KONV, KONP and KONH;
    [SDN - Reference for Linking Tables - KONV & KONP with examples|KONV, KONP;
    Hope that's usefull.
    Good Luck & Regards.
    Harsh Dave

  • What is the difference between RT(Result table)& CRT(Cumilative result tabl

    what is the difference between RT(Result table)& CRT(Cumilative result table)

    Hi,
    RT Contains all the results of the payroll of the current
    period, i.e, ur current months Basic, HRA, CLA etc. Where as in CRT contains
    all the cummulated amount of the Basic, HRA, CLA, i.e, lets us assume that
    ur basic per month is 5000/- then in RT table u will have Basic amount for
    the month of September will be 5000/- and in CRT for the month of September
    u will have Basic amount as 30,000/- ie, 5000 * 7. And also CRT has Yearly
    amount and also Current month amount. you can check this with the Tcode
    pc00_m40_clsrt
    AWARD POINTS IF USEFUL

  • Very urjent (What is the procedure for adding a table documentation to IMG)

    Hi abapers,
    It was very urjent,
    What is the procedure for adding a table documentation to IMG entries. 
    (It does not have "deletion" information, but there is a section on making changes to Z tables and then updating the IMG, which presumably could be expanded for deletion of objects.)
    I having the procedure, But that is not clear.
    Can any body tell me step by step.
    With regards.

    Hi,
    Assign IMG Documentation
    Prerequisites
    You have opened the IMG structure in change mode and created an IMG activity.
    Procedure
    Choose the Document tab in the Assigned objects group box.
    If you want to create a new document for the IMG activity, enter a name for the document and choose Create.
    The name can contain alphanumeric characters and the special character "_".
    You go to the text editor. Specify a package class when you save the text. You return to the previous initial screen with Back.
    To use an existing document, choose the Assign other document pushbutton to the right of the document name. Choose an existing document and choose Copy.
    Save the changes with IMG activity  Save.
    Regards,
    Renjith Michael.

  • What is the difference between updating a table specifying a specific partition compare to not specifying

    Hello,
    What is the difference when updating a table specifying a specific partition compare to not specifying a specific partition?
    Does specifing a specific partition while doing an update only update values within that specific partition?
    For example:
    update tab_abc partition (nov_2013)
    set col_abc = 'ABC';
    vs.
    update tab_abc
    set col_abc='ABC';
    Thank you.

    Yes, but better to do this:
    update tab_abc
    set    col_abc = 'ABC'
    where  date_key >= to_date('01-NOV-2013','DD-MON-YYYY')
    and    date_key <  to_date('01-DEC-2013','DD-MON-YYYY')
    (where date_key is the column your table is partitioned on)
    Now your code is totally unaware that the table is partitioned but it can still use partition pruning.
    And your code won't break if the partitioning strategy changes (which it certainly can).

  • What are the prerequisites before creating a Table Control?.

    What are the prerequisites before creating a Table Control?.

    It depends on the kind of application you want to develop....You can use Editable ALV or Table Control......
    If you need a table control...The best is create an Structure in SE11 to assing the fields to the table....It's easy -;)
    Greetings,
    Blag.

  • What is the keyboard shortcut to lighten images during the editing process?

    What is the keyboard shortcut to lighten images during the editing process?

    I have no idea what you mean. You need to explain better.
    Mylenium

  • What are the tcodes related to CATSDB table

    what are the tcodes related to CATSDB table

    Hi,
    look at this:
    CAT2                 Time Sheet: Maintain Times                       
    CAT2_ISCR            CATS: Maintain Times (Init. Screen)              
    CAT3                 Time Sheet: Display Times                        
    CAT3_ISCR            CATS: Display Times (Initial Screen)             
    CAT4                 CATS: Approve Data                               
    CAT5                 Data Transfer CATS -> PS                         
    CAT6                 Transfer External -> Time Management             
    CAT7                 CATS: Transfer Data to CO                        
    CAT8                 Time Sheet: Document Display                     
    CAT9                 Data Transfer CATS -> PM/CS                      
    CATA                 Transfer to Target Components                    
    CATC                 Time Sheet: Time Leveling                        
    CATM                 Selection From Time Recording                    
    CATR                 Reorganize Interface Tables                      
    CATSARCH             Archiving Time Sheet Data                        
    CATSWF               CATS Workflow                                    
    CATSXC               Customizing: CATS for Service Prov.              
    CATSXC_CHECK         Check Customizing                                
    CATSXC_COMP_DTL      CATSXT: Maintain Component Details               
    CATSXT               CATS for Service Providers                       
    CATSXT_ADMIN         CATS for Service Providers (Admin.)              
    CATSXT_DA            Display Work Time and Tasks                      
    CATSXT_DTL           Work Times: Detail Display                       
    CATS_APPR            Approve Working Times (Poweruser)                
    CATS_APPR_LITE       Approve Working Times                            
    CATS_DA              Display Working Times                            
    CATS_SELVIEW         Maintain Selection View HRCATS                   
    CATW                 Record Working Time                              
    Regards, Dieter

  • What is the recommended way to truncate tables in ODI?

    I want to create a separate step to truncate the result tables, before the start of the actual job. What is the recommended way of doing this?
    I am currently putting the truncate statements in the ODI procedure, but that has a lot of typing. Is there a odi command in the toolbox that I can use?
    Thanks.

    Ok,
    If the table will be loaded by interfaces, you have the "Truncate" option at the IKM's, just change it to "Yes".
    If you need to Truncate but they won't be loaded by Interfaces a possible way is:
    - requirements: it will be necessary to have some common "string" at tables names.
    1) create a procedure
    2) create an step
    3) at source tab put:
    Select table_name from user_tables where table_name in '%THE_STRING%'
    4) at target tab put:
    Truncate table #table_name
    If you don't have a common "string" you, instead, can create a table with all table names that you need to truncate and change the select command at 3).
    Does it help you?
    Message was edited by:
    Cezar_Santos

  • What is the version of grant alter table, drop table to user in Oracle 10g?

    Hi,
    Oracle support "grant alter table and drop table" before, but I get the "invalid privilege" error in Oracle 10g. Oracle 10g have the "DROP ANY TABLE" and "Alter any table". Is these two means can drop and alter tables belonging to other users? How do I grant the total control (CRUD) of tables in the owner's schema to the owner in Oracle10g?
    Thanks,
    Jiang

    CREATE TABLE privilege grants complete control on owner's tables :
    SYS@db102 SQL> create user test01 identified by test01;
    User created.
    SYS@db102 SQL> grant create session, create table to test01;
    Grant succeeded.
    SYS@db102 SQL> alter user test01 quota unlimited on users;
    User altered.
    SYS@db102 SQL> conn test01/test01
    Connected.
    TEST01@db102 SQL> create table test(a number);
    Table created.
    TEST01@db102 SQL> alter table test add(b varchar2(100));
    Table altered.
    TEST01@db102 SQL> drop table test purge;
    Table dropped.
    TEST01@db102 SQL>                                                      

Maybe you are looking for

  • Problem in creation of Background Processing Task

    Hey Gurus,      I need to extract to extract some details for a specific contract and display it as workitem text.. so i have to create a background task which can extract the data, assign the values to the container, and use these values later in th

  • My iPod Shuffle can't sync all the music in my playlist at once!

    I have a two year old iPod shuffle and starting now, it can't sync all the content at once! It can only sync one song every time I press autofill. I don't want to restore it; it would take a long period of time. Please give me some tips on how to res

  • Problem converting XML back to ABAP Structure using XSLT program

    Hi Experts, I am currently trying to convert this xml file back to my ABAP structure but i have been unsuccessful so far. In XML file contain more than 1 reocrd. But my XSLT program is retriving only only first record. Try to help to get all the reco

  • Cost center doubt in Itemization of Material Cost Estimate

    Hi, I have one doubt. I creating a material cost estimate of a header material.A new overhead rate ZCDD has been maintained in the costing sheet. An existing crdit key ZC9 has been assigned to the overhead rate ZCDD. The cost element and cost center

  • How to buy an iPad app on iPad as a gift?

    Hi, is there anyway you can buy an iPad app on your iPod touch as I want to buy it as a gift! Thanks