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comit=commit

decl=declare
elseif=elsif
endif=end if
endloop=end loop
except=exception
exitwhen=exit when
form=from
func=function
fuo=for update of
lop=loop
ndf=NO_DATA_FOUND
nil=null
nul=null
pack=package
proc=procedure
rae=RAISE_APPLICATION_ERROR
returns=return
seelct=select
sqlc=sqlcode
sqle=sqlerrm
teh=the
tmr=TOO_MANY_ROWS
wco=where current of
whenothers=when others
whil=while
s =select * from
syn=select * from syn where synonym_name like '%%'
ord=order by sys_creation_date desc
sys=sys_creation_date
cur=cur_pgm_name
nxt=nxt_pgm_name
ac=ac1_control
(c) =
(r) =
(tm) =
ac = account_id =
acc = ar1_customer_Credit
actv = actv_seq_no
ad = address_data
agr = agreement_no
aid = account_id
altd = alter session enable parallel dml ;
altp = alter session enable parallel query ;
anal = analyze table estimate statistics ;
anl = address_name_link
ano = account_no
ar1d = ar1_dispute
ar1da = ar1_dispute_activity
ara = ar1_account
aract = ar1_payment_Activity
arb = ar1_billing_arrangement
arc = ar1_charges
arcdl = ar1_credit_Debit_link
arch = ar1_charge_group
ari = ar1_invoice
arm = ar1_memo
arpay = ar1_payment
arpayd = ar1_payment_details
arpd = ar1_payment_details

art = ar1_tax_item
arunap = ar1_unapplied_credit
arw = ar1_write_off
bc = billed_charges_
bl1c = bl1_customer
cdd = Charge_Distribute
cdl =ar1_credit_debit_link
ch = charge_
co = COUNT(1) "COUNT"
comit = commit
crd = credit_id =
cus = customer
d = delete from
dbt = debit_id =
decl = declare
di = distinct
edd = Event_Distribute
elseif = elsif
endif = end if
endloop = end loop
except = exception
exitwhen = exit when
form = from
func = function
fuo = for update of
ii = invoice_id
lop = loop
nd = name_data
ndf = NO_DATA_FOUND
nil = null
nul = null
olc = olc1_acc_balance
pa = /*+ parallel(a,4) */
pa2 = /*+ parallel(a,4) parallel(b,4) */
pack = package
proc = procedure
rae = RAISE_APPLICATION_ERROR
rb = rpm_bucket
rbid = rpm_bucket_id
returns = return
se= select * from
seelct = select
selco = select count(1) "TOTAL_COUNT" from
seldis = select distinct
sqlc = sqlcode
sqle = sqlerrm
srv = service_Agreement
srvh = srv_agr_history
sub = subscriber
teh = the
tmr = TOO_MANY_ROWS
u = update set
w = where
wco = where current of
whenothers = when others
whl = while
p4=parallel 4
p8=parallel 8
dbl=Create database link LINK_ connect to _ identified by _ using '_';
/p=/*+ parallel(a,8) full(a) */

/i=/*+ index (a ) */
/u=/*+ ordered use_hash( b a) parallel(a,16) full(a)*/
anal=analyze table estimate statistics;
dbl=Create database link LINK_ connect to _ identified by _ using '_';
dblink=CREATE DATABASE LINK conn_ref CONNECT TO IDENTIFIED BY USING '';
imp=imp vildbo2/vildbo2@vilabp2 file=exp_CSM_BEN_VIL.dmp log=exp_CSM_BEN_VIL.dmp
.log ignore=y FROMUSER=CNVDBO10 indexes=n constraints=n statistics=none
exp=exp cnvdbo10/cnvdbo10@convel1 file=voucher_history tables=voucher_history d
irect=y
cnt=select /*+ parallel(a,12) full(a) */ count(1) from
uocd=select * from user_objects order by created desc
cdi=CREATE INDEX idx_mm ON service_agreement_3aug(agreement_no , soc );
uocd2=select * from user_objects where object_name like '%%' order by created
desc
prv=select * from subscriber where prim_resource_val = '7381070004'
pqs=select * from v$pq_sysstat;
cui=create unique index __ on __ ( __ ) parallel 8;
impdp=impdp CNVDBO51/CNVDBO51@CONVEL1 DIRECTORY=MIG_LOAD_DMP_DIR DUMPFILE=TBL_%U
.dmp LOGFILE=impdp_TBL.log PARALLEL=32 TABLE_EXISTS_ACTION=APPEND REMAP_SCHEMA=E
XTR9:CNVDBO51 REMAP_TABLESPACE=TBS_ADOX_EXTR9:LARGE_DATA8,TBS_EXTR9_UF0310_DATA_
1:LARGE_DATA8
gci=select BE_ID, CIRLCE_ID, GL_CIRCLE_CODE from gn9_circle_info where be_id in
(select be from circle_logical_date)
oftr=SELECT /*+ parallel(a,8) full(a) */ * FROM offer_trans a WHERE output_value
1 = '208793806';
/p2=/*+ parallel (b,8 ) parallel (a,8) */
mmrc=SELECT * FROM bl1_rc_rates WHERE service_receiver_id = 50012542;
mmba=SELECT * FROM csm_pay_channel WHERE pym_channel_no IN (SELECT target_pcn FR
OM charge_distribute WHERE agreement_no = 50012542);
l2s=select status,count(1) from CTRL_L2_TRANSFORM group by status;
l3s=select status,count(1) from CTRL_L3_TRANSFORM group by status;
l9s=select status,count(1) from CTRL_L9_TRANSFORM group by status;
ints=select status,count(1) from CTRL_INTEGRITY_CHECK group by status;
cocs=select status,count(1) from CTRL_CONS_CHECK group by status;
chr=ar1_charges
chgrp=ar1_charge_group