Stored Procedure Just Runs And Runs

Oct 9, 2001

I have a stored proceedure (which I will tag on at the end for those interested) which is taking at least 15 minutes to run when executed, but completes in 1 minute when the tsql statement is run in Query Analyser. Why is this?

I suspect that it may be connected to table indexing, but why then is this bypassed when QA is used?

Any advice appreciated.

Derek


************************************************** ***********************
IF EXISTS (SELECT * FROM sysobjects WHERE id = object_id(N'dbo.sp_ValidateAIGL') AND OBJECTPROPERTY(id, N'IsProcedure') = 1)
DROP PROCEDURE dbo.sp_ValidateAIGL
GO

CREATE PROCEDURE dbo.sp_ValidateAIGL
@IGLPeriodIDInt,
@IGLProgramIDInt

AS
/* ************************************************** ************************
Name:sp_ValidateIGL
Author:CL
Date:19-Jan-2001
Notes:
************************************************** ************************ */

--SET NOCOUNT ON

DECLARE@TaxYearChar(5),
@FrequencyChar(1),
@PeriodNo Int,
@ProgramLogIDInt

SELECT@TaxYear = TaxYear,
@PeriodNo = PeriodNo,
@Frequency = Frequency
FROMtbl_IGLPeriods
WHEREIGLPeriodID = @IGLPeriodID

SELECT @ProgramLogID = (SELECT ProgramLogID FROM tbl_SYSProgramLogs WHERE IGLProgramID = @IGLProgramID AND IGLPeriodID = @IGLPeriodID)

CREATE TABLE #IGLErrors
(
KeyFieldChar(24),
ErrorIDInt,
DescriptionVarChar(255)
)

-- *** Global Non Program Specific Data Errors ***
-- CHECK - that there are records in the DEB_IGL_PAYROLL_OUTPUT file.....none and the routine failed...
IF NOT EXISTS(SELECT * FROM tbl_OUT_Payroll WHERE IGLProgramID = @IGLProgramID)
INSERT INTO #IGLErrors SELECT NULL, 100, 'No records were processed by the IGL run!'

SELECT * FROM #IGLErrors

-- CHECK - search for any records where the employee's EXPENSE_CODE is NULL
INSERT INTO #IGLErrors
SELECT DISTINCT
NULLIF(EmpNo, ''),
2,
'Employee "' + COALESCE(NULLIF(RTRIM(EmpNo), ''),
'<Missing Employee>') + '" (Organisation Unit - ' + COALESCE(RTRIM(OrgUnitCode),
'<No Organisation Unit>') + ') does not have a EXPENSE_CODE Code.'
FROM tbl_OUT_Payroll
WHERE NULLIF(ExpenseCode, '') IS NULL
ANDIGLProgramID = @IGLProgramID

SELECT * FROM #IGLErrors
-- CHECK - check that the BALANCE of DEBITs match the balance of CREDITs
IF (SELECT SUM(Cash) FROM tbl_OUT_Payroll WHERE IsCredit = 1 AND IGLProgramID = @IGLProgramID) <> (SELECT SUM(Cash) FROM tbl_OUT_Payroll WHERE IsCredit = 0 AND IGLProgramID = @IGLProgramID)
INSERT INTO #IGLErrors SELECT NULL, 3, 'The total cash value for DEBIT elements does not match the total cash for CREDIT elements.'

SELECT * FROM #IGLErrors
-- *** Program 1 and 2 errors ***
IF @IGLProgramID IN (1, 2)
BEGIN
-- CHECK - search for any records where the employee's COST_CENTRE is NULL
INSERT INTO #IGLErrors
SELECT DISTINCT
NULLIF(EmpNo, ''),
1,
'Employee "' + NULLIF(RTRIM(EmpNo), '') + '" (Organisation Unit = ' + RTRIM(OrgUnitCode) + ') does not have a COST_CENTRE Code.'
FROM tbl_OUT_Payroll
WHERE NULLIF(CostCenter, '') IS NULL
ANDIGLProgramID = @IGLProgramID

SELECT * FROM #IGLErrors

-- Check for EMPLOYEEs that were not transfered to the PAYROLL output (usually caused by missing ORG_UNITs or not picked up in
-- the DEB_VIEW_APPOINTEE view...)
INSERT INTO #IGLErrors
SELECT DISTINCT
EMP_NO,
11,
'Employee "' + RTRIM(EMP_NO) + '" was excluded from the summary. Check their Organisation Unit codes!'
FROM PSELive.dbo.COSTING_OUTPUT
WHERENOT EMP_NO IN (SELECT DISTINCT EmpNo FROM tbl_OUT_Payroll WHERE IGLProgramID = @IGLProgramID)
ANDPERIOD_NO = @PeriodNo
ANDTAX_YEAR = @TaxYear

SELECT * FROM #IGLErrors

-- Check that there are no ELEMENTS in the COSTING_OUTPUT table that don't exist in the tbl_IGLElements table
INSERT INTO #IGLErrors
SELECT DISTINCT
ELEMENT,
12,
'Element "' + RTRIM(ELEMENT) + '" does not exist in the IGL Interface Elements table!'
FROM PSELive.dbo.COSTING_OUTPUT
WHERE ELEMENT NOT IN
(
SELECT DISTINCT Element
FROM tbl_IGLElements
)
ANDPERIOD_NO = @PeriodNo

SELECT * FROM #IGLErrors

END

-- *** Add a error to indicate the number of errors ***
IF EXISTS (SELECT * FROM #IGLErrors)
INSERT INTO #IGLErrors
SELECT 0,
0,
'Warning, there are ' + CAST(Count(*) AS VarChar(5)) + ' recorded errors!'
FROM#IGLErrors

-- Transfer the records to the ErrorsLog table ready for the user to view...
DELETE FROM tbl_SYSErrorsLog
INSERT INTO tbl_SYSErrorsLog (IGLProgramID, OutputLogID, KeyField, ErrorID, Description)
SELECT@ProgramLogID,
@IGLPeriodID,
KeyField,
ErrorID,
Description
FROM #IGLErrors
ORDER BY ErrorID

DROP TABLE #IGLErrors

SELECT *
FROM tbl_SYSErrorsLog
ORDER BY ErrorID

--SET NOCOUNT OFF

GO
GRANT EXECUTE ON dbo.sp_ValidateAIGL TO Public
GO

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This is the sql when I just execute it outright:1 DECLARE
2 @WebUserID nvarchar(20)
3 ,@DocumentTypeID int
4 ,@RouteID nvarchar(10)
5 ,@CustomerID nvarchar(15)
6 ,@DocumentIDPrefix nvarchar(20)
7 ,@StartDate datetime
8 ,@EndDate datetime
9 ,@OversoldOnly bit
10 ,@DexCustomersOnly bit
11 ,@DeviationsOnly bit
12 ,@CashNoPaymentOnly bit
13 ,@SignatureName nvarchar(45)
14 ,@SortExpression varchar(200)
15 ,@StartRowIndex int
16 ,@MaximumRows int
17
18 SET @WebUserID = 'manager'
19 SET @DocumentTypeID = 0
20 SET @DocumentIDPrefix = '%'
21 SET @StartDate = '04/17/2007'
22 SET @EndDate = '04/19/2007'
23 SET @OversoldOnly = 0
24 SET @DexCustomersOnly = 0
25 SET @DeviationsOnly = 0
26 SET @CashNoPaymentOnly = 0
27 SET @SortExpression = ''
28 SET @StartRowIndex = 0
29 SET @MaximumRows = 20;
30
31 WITH OrderedDocumentHistory AS
32 (
33 SELECT
34 dh.DocumentHistoryID
35 ,dh.DocumentID
36 ,dh.DocumentTypeID
37 ,dh.DocumentTypeDesc
38 ,dh.RouteID
39 ,dh.RouteDesc
40 ,dh.CustomerID
41 ,dh.CustomerName
42 ,dh.DocDate
43 ,ISNULL(dc.HasReceipt, 0) AS 'HasReceipt'
44 ,ddt.Description AS 'SignatureReason'
45 ,a.Amount
46 ,ROW_NUMBER() OVER (ORDER BY dh.DocDate DESC) AS 'RowNumber'
47 FROM
48 DocumentHistory dh
49 INNER JOIN Customers c ON dh.CustomerID = c.CustomerID
50 INNER JOIN DeviationTypes ddt ON dh.DriverDeviationTypeID = ddt.DeviationTypeID
51 INNER JOIN
52 (
53 SELECT
54 DocumentHistoryID
55 ,(COALESCE(SUM((CONVERT(INT, Units + DeviationUnits)) * (UnitPrice - UnitDiscount)) + SUM((CONVERT(INT, Cases + DeviationCases)) * (CasePrice - CaseDiscount)), 0.0)) AS Amount
56 FROM
57 DocumentHistoryItems dhia
58 GROUP BY
59 dhia.DocumentHistoryID
60 ) AS a ON a.DocumentHistoryID = dh.DocumentHistoryID
61 LEFT OUTER JOIN
62 (
63 SELECT DISTINCT
64 dca.DocumentID
65 ,1 AS 'HasReceipt'
66 FROM
67 DocumentCollections dca
68 ) AS dc ON dh.DocumentID = dc.DocumentID
69 WHERE
70 dh.DocDate BETWEEN @StartDate AND @EndDate
71 AND (dh.DocumentTypeID = @DocumentTypeID OR @DocumentTypeID IS NULL)
72 AND (dh.RouteID = @RouteID OR @RouteID IS NULL)
73 AND (dh.CustomerID = @CustomerID OR @CustomerID IS NULL)
74 AND dh.DocumentID LIKE @DocumentIDPrefix
75 AND CASE WHEN @OversoldOnly = 1 THEN ISNULL( (SELECT TOP 1 (dhio.DeviationUnits + dhio.DeviationCases) FROM DocumentHistoryItems dhio WHERE dh.DocumentHistoryID = dhio.DocumentHistoryID AND (dhio.DeviationUnits > 0 OR dhio.DeviationCases > 0)), 0) ELSE 1 END > 0
76 AND CASE WHEN @DexCustomersOnly = 1 THEN c.DEXEnable ELSE 'Y' END = 'Y'
77 AND CASE WHEN @DeviationsOnly = 1 THEN ISNULL( (SELECT TOP 1 (dhio.DeviationUnits + dhio.DeviationCases) FROM DocumentHistoryItems dhio WHERE dh.DocumentHistoryID = dhio.DocumentHistoryID AND (dhio.DeviationUnits != 0 OR dhio.DeviationCases != 0)), 0) ELSE 1 END != 0
78 AND CASE WHEN @CashNoPaymentOnly = 1 THEN dh.Terms ELSE 'CHECK/CASH' END = 'CHECK/CASH'
79 AND CASE WHEN @CashNoPaymentOnly = 1 THEN (SELECT MAX(dhio.AlcoholPct) FROM DocumentHistoryItems dhio WHERE dhio.DocumentHistoryID = dh.DocumentHistoryID) ELSE 1 END > 0
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82 AND (c.WarehouseID IN (SELECT WarehouseID FROM WebUserWarehouses WHERE WebUserID = @WebUserID)
83 OR @WebUserID IS NULL)
84 )
85
86 SELECT
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88 ,DocumentID
89 ,DocumentTypeDesc
90 ,RouteID
91 ,RouteDesc
92 ,CustomerID
93 ,CustomerName
94 ,DocDate
95 ,Amount
96 ,HasReceipt
97 ,SignatureReason
98 FROM
99 OrderedDocumentHistory
100 WHERE
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2 (
3 @WebUserID nvarchar(20)
4 ,@DocumentTypeID int
5 ,@RouteID nvarchar(10)
6 ,@CustomerID nvarchar(15)
7 ,@DocumentIDPrefix nvarchar(20)
8 ,@StartDate datetime
9 ,@EndDate datetime
10 ,@OversoldOnly bit
11 ,@DexCustomersOnly bit
12 ,@DeviationsOnly bit
13 ,@CashNoPaymentOnly bit
14 ,@SignatureName nvarchar(45)
15 ,@SortExpression varchar(200)
16 ,@StartRowIndex int
17 ,@MaximumRows int
18 )
19 AS
20 SET NOCOUNT ON
21
22 IF LEN(@SortExpression) = 0 OR @SortExpression IS NULL
23 SET @SortExpression = 'Number DESC'
24
25 IF @StartRowIndex IS NULL
26 SET @StartRowIndex = 0
27
28 IF @MaximumRows IS NULL
29 SELECT
30 @MaximumRows = COUNT(dh.DocumentHistoryID)
31 FROM
32 DocumentHistory dh;
33
34 WITH OrderedDocumentHistory AS
35 (
36 SELECT
37 dh.DocumentHistoryID
38 ,dh.DocumentID
39 ,dh.DocumentTypeID
40 ,dh.DocumentTypeDesc
41 ,dh.RouteID
42 ,dh.RouteDesc
43 ,dh.CustomerID
44 ,dh.CustomerName
45 ,dh.DocDate
46 ,ISNULL(dc.HasReceipt, 0) AS 'HasReceipt'
47 ,ddt.Description AS 'SignatureReason'
48 ,a.Amount
49 ,CASE
50 WHEN @SortExpression = 'Number DESC' THEN (ROW_NUMBER() OVER (ORDER BY dh.DocumentID DESC))
51 WHEN @SortExpression = 'Number ASC' THEN (ROW_NUMBER() OVER (ORDER BY dh.DocumentID ASC))
52 WHEN @SortExpression = 'CustomerName DESC' THEN (ROW_NUMBER() OVER (ORDER BY dh.CustomerName DESC))
53 WHEN @SortExpression = 'CustomerName ASC' THEN (ROW_NUMBER() OVER (ORDER BY dh.CustomerName ASC))
54 WHEN @SortExpression = 'CompletedDate DESC' THEN (ROW_NUMBER() OVER (ORDER BY dh.DocDate DESC))
55 WHEN @SortExpression = 'CompletedDate ASC' THEN (ROW_NUMBER() OVER (ORDER BY dh.DocDate ASC))
56 WHEN @SortExpression = 'RouteDescription DESC' THEN (ROW_NUMBER() OVER (ORDER BY dh.RouteDesc DESC))
57 WHEN @SortExpression = 'RouteDescription ASC' THEN (ROW_NUMBER() OVER (ORDER BY dh.RouteDesc ASC))
58 END AS 'RowNumber'
59 FROM
60 DocumentHistory dh
61 INNER JOIN Customers c ON dh.CustomerID = c.CustomerID
62 INNER JOIN DeviationTypes ddt ON dh.DriverDeviationTypeID = ddt.DeviationTypeID
63 INNER JOIN
64 (
65 SELECT
66 DocumentHistoryID
67 ,(COALESCE(SUM((CONVERT(INT, Units + DeviationUnits)) * (UnitPrice - UnitDiscount)) + SUM((CONVERT(INT, Cases + DeviationCases)) * (CasePrice - CaseDiscount)), 0.0)) AS Amount
68 FROM
69 DocumentHistoryItems dhia
70 GROUP BY
71 dhia.DocumentHistoryID
72 ) AS a ON a.DocumentHistoryID = dh.DocumentHistoryID
73 LEFT OUTER JOIN
74 (
75 SELECT DISTINCT
76 dca.DocumentID
77 ,1 AS 'HasReceipt'
78 FROM
79 DocumentCollections dca
80 ) AS dc ON dh.DocumentID = dc.DocumentID
81 WHERE
82 dh.DocDate BETWEEN @StartDate AND @EndDate
83 AND (dh.DocumentTypeID = @DocumentTypeID OR @DocumentTypeID IS NULL)
84 AND (dh.RouteID = @RouteID OR @RouteID IS NULL)
85 AND (dh.CustomerID = @CustomerID OR @CustomerID IS NULL)
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90 AND CASE WHEN @CashNoPaymentOnly = 1 THEN dh.Terms ELSE 'CHECK/CASH' END = 'CHECK/CASH'
91 AND CASE WHEN @CashNoPaymentOnly = 1 THEN (SELECT MAX(dhio.AlcoholPct) FROM DocumentHistoryItems dhio WHERE dhio.DocumentHistoryID = dh.DocumentHistoryID) ELSE 1 END > 0
92 AND CASE WHEN @CashNoPaymentOnly = 1 THEN ISNULL(dc.HasReceipt, 0) ELSE 0 END = 0
93 AND (dh.SigName = @SignatureName OR @SignatureName IS NULL)
94 AND (c.WarehouseID IN (SELECT WarehouseID FROM WebUserWarehouses WHERE WebUserID = @WebUserID)
95 OR @WebUserID IS NULL)
96 )
97 SELECT
98 DocumentHistoryID
99 ,DocumentID
100 ,DocumentTypeDesc
101 ,RouteID
102 ,RouteDesc
103 ,CustomerID
104 ,CustomerName
105 ,DocDate
106 ,Amount
107 ,HasReceipt
108 ,SignatureReason
109 FROM
110 OrderedDocumentHistory
111 WHERE
112 RowNumber BETWEEN (@StartRowIndex + 1) AND (@StartRowIndex + @MaximumRows)
 

 Here is the code for calling the stored procedure:1 DECLARE @RC int
2 DECLARE @WebUserID nvarchar(20)
3 DECLARE @DocumentTypeID int
4 DECLARE @RouteID nvarchar(10)
5 DECLARE @CustomerID nvarchar(15)
6 DECLARE @DocumentIDPrefix nvarchar(20)
7 DECLARE @StartDate datetime
8 DECLARE @EndDate datetime
9 DECLARE @OversoldOnly bit
10 DECLARE @DexCustomersOnly bit
11 DECLARE @DeviationsOnly bit
12 DECLARE @CashNoPaymentOnly bit
13 DECLARE @SignatureName nvarchar(45)
14 DECLARE @SortExpression varchar(200)
15 DECLARE @StartRowIndex int
16 DECLARE @MaximumRows int
17
18 SET @WebUserID = 'manager'
19 SET @DocumentTypeID = 0
20 SET @DocumentIDPrefix = '%'
21 SET @StartDate = '04/17/2007'
22 SET @EndDate = '04/19/2007'
23 SET @OversoldOnly = 0
24 SET @DexCustomersOnly = 0
25 SET @DeviationsOnly = 0
26 SET @CashNoPaymentOnly = 0
27 SET @SortExpression = ''
28 SET @StartRowIndex = 0
29 SET @MaximumRows = 20;
30
31 EXECUTE @RC = [Odom].[dbo].[w_DocumentHistory_Select]
32 @WebUserID
33 ,@DocumentTypeID
34 ,@RouteID
35 ,@CustomerID
36 ,@DocumentIDPrefix
37 ,@StartDate
38 ,@EndDate
39 ,@OversoldOnly
40 ,@DexCustomersOnly
41 ,@DeviationsOnly
42 ,@CashNoPaymentOnly
43 ,@SignatureName
44 ,@SortExpression
45 ,@StartRowIndex
46 ,@MaximumRows
 

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allow blank value is checked and is non-queried

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What is wrong? What I forgot??

Thankx for any help!
Marina B.





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if exists (select * from dbo.sysobjects where id = object_id(N'[dbo].[Statement]')
and OBJECTPROPERTY(id, N'IsProcedure') = 1)
drop procedure [dbo].[Statement]
GO

SET QUOTED_IDENTIFIER ON
GO
SET ANSI_NULLS ON
GO


Create Procedure Statement
As
Begin

declare @Startdate As datetime
declare @Enddate As datetime

declare @Customer_No As char(15)
declare @loanno As char(15)

declare @transaction_date As datetime
declare @transaction_type As char(3)
declare @reference As varchar(20)
declare @notes As varchar(255)
declare @transaction_amount As decimal (9,2)
declare @transaction_description As varchar(50)

declare @debit_amount As decimal (9,2)
declare @credit_amount As decimal (9,2)
declare @counter As int
declare @balance As decimal (9,2)
declare @user_changed As char(8)


declare c2 CURSOR FOR
SELECT loan_no
FROM loan
where customer_no = @Customer_No
ORDER BY loan_no

OPEN c2
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-- Check @@FETCH_STATUS to see if there are any more rows to fetch.
WHILE @@FETCH_STATUS = 0
BEGIN

declare c1 CURSOR FOR
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transaction_record.transaction_date,
transaction_record.transaction_type,
transaction_record.reference_no,
transaction_record.notes,
transaction_record.transaction_amount,
transaction_type.[description]
FROM transaction_record
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FETCH NEXT FROM c1
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@notes,
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@transaction_description

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WHILE @@FETCH_STATUS = 0
BEGIN
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Begin
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set @debit_amount = 0
End
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Begin
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set @credit_amount = 0
End

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Begin
set @balance = @transaction_amount
End
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Begin
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End

insert into Statement (customer_no,loan_no,
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user_changed, transaction_no)

Values (@Customer_No,
@loanno,
@transaction_date,
@transaction_type,
@transaction_description,
@reference,
@notes,
@debit_amount,
@credit_amount,
@balance,
@user_changed,
@counter)

set @counter = @counter+1

FETCH NEXT FROM c1
INTO @transaction_date,
@transaction_type,
@reference,
@notes,
@transaction_amount,
@transaction_description
End
CLOSE c1
DEALLOCATE c1

FETCH NEXT FROM c2 INTO @loanno
End
CLOSE c2
DEALLOCATE c2
END;
Go

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*************************************
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