LLVM技术:代码转换与分析

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"LLVM和Clang在代码分析与转换中的应用" 这篇文档主要介绍了使用LLVM和Clang进行代码转换和分析的技术,包括静态分析、源代码转换以及仪器化等方法。首先,作者提到了这些技术的应用范围有所重叠,它们都可以用于代码的分析和改造。 **1. 静态分析(Static Analysis)** 静态分析通常在不执行代码的情况下进行,通过分析源代码或编译后的中间表示(IR)来发现潜在的问题,如错误、漏洞或者性能瓶颈。Clang提供了一套静态分析器,它能够基于抽象语法树(AST)进行分析。当以下情况出现时,静态分析与Clang的结合尤其有用: - 分析可以基于AST表示完成。 - 希望保持与原始代码的紧密联系,以便于理解和维护。 **2. 源代码转换(Source Transformation)** 源代码转换是一种在代码级别上修改程序的方法,通常用于添加新功能或优化。这种技术适用于: - 当你需要使用多编译器运行经过修改的代码时。 - 当你打算将这些修改作为代码库的永久部分时。 在进行源代码转换时,需要注意的是,如果人类也需要维护或增强这部分代码,那么仪器化的文本格式就会变得很重要。 **3. 仪器化(Instrumentation)** 仪器化是向代码中插入额外的代码片段以收集运行时信息的过程。这在需要动态分析或调试,但又无法直接修改目标代码的情况下非常有用。例如,性能监控、内存泄漏检测等都可能需要使用到仪器化。 **4. LLVM框架的优势** LLVM作为一个开源的编译器基础设施,提供了多种工具和库,支持代码分析和转换。它的模块化设计允许开发者选择不同的组件来构建特定的分析或转换工具。此外,LLVM IR(LLVM中间表示)使得代码分析和转换可以在不同平台和架构之间进行,具有高度的可移植性。 **5. 分析流程** 虽然具体流程没有详细展开,但一般来说,一个典型的代码分析和转换流程可能包括以下步骤: 1. **源码解析**:使用Clang将源代码转化为AST。 2. **分析阶段**:基于AST进行静态分析,查找潜在问题。 3. **转换阶段**:根据分析结果,对源代码进行修改或添加新的代码。 4. **仪器化**:如果需要,向代码添加仪器化代码以收集运行时数据。 5. **生成目标代码**:使用LLVM的编译器将修改后的源代码编译成可执行文件。 这份资料提供了对使用LLVM和Clang进行代码分析和转换的初步理解,涵盖了这些技术的基本应用场景和优势,并指出如何选择合适的方法来处理特定的问题。对于想要深入了解和实践代码分析与转换的开发者来说,这是一份有价值的学习材料。

优化这个sql SELECT count( 1 ) FROM ( SELECT B.ID, B.PURCHASE_REQUEST_ID, B.MATERIAL_ID, B.MATERIAL_CODE, B.MATERIAL_NAME, B.STANDARD, B.MODEL_ID, B.BILL_ROW_ID, B.BILL_NO, BILL_NAME, B.MODEL_CODE, B.MODEL_NAME, B.PARENT_MODEL_ID, B.PARENT_MODEL_CODE, B.PARENT_MODEL_NAME, B.UNIT_CODE, B.UNIT_NAME, B.PURCHASE_TYPE_CODE, CAST( NVL( B.APPLY_NUM, 0 ) AS NUMBER ( 24, 10 ) ) AS APPLY_NUM, CAST( NVL( B.DEAL_NUM, 0 ) AS NUMBER ( 24, 10 ) ) AS DEAL_NUM, CAST( NVL( B.RETURN_NUM, 0 ) AS NUMBER ( 24, 10 ) ) AS RETURN_NUM, B.DEAL_USER_ID, B.DEAL_USER_NAME, CAST( NVL( B.PRICE, 0 ) AS NUMBER ( 24, 10 ) ) AS PRICE, CAST( NVL( B.AMOUNT, 0 ) AS NUMBER ( 24, 10 ) ) AMOUNT, B.IMPLEMENT_CODE, B.IMPLEMENT_NAME, B.IMPLEMENT_INVEST_AMOUNT, B.PURCHASE_MANAGER_ID, B.PURCHASE_MANAGER_NAME, B.PROVIDER_ID, B.PROVIDER_NAME, B.REMARK, B.DELIVER_AREA, B.DELIVER_ADDRESS, B.RECEIVE_PEOPLE, B.RECEIVE_PEOPLE_PHONE, B.ITEM_STATUS, B.COST_CENTER, B.COST_BUDGET_CODE, B.COST_IMPLEMENT_NAME, B.FRAME_CONT_ID, B.FRAME_CONT_CODE, B.FRAME_CONT_NAME, B.DETAIL_CONFIG, B.PURCHASE_CATEGORY_CODE, B.INVOICE_TITLE_CODE, B.INVOICE_SEND_ADDRRSS, B.MATERIAL_REQUEST_ITEM_ID, B.YEAR, B.DELETE_FLAG, B.PROVINCE_CODE, B.REASON, B.PARENT_ITEM_ID, B.FRAME_CONT_ITEM_ID, B.SUB_MATERIAL_REQUEST_ID, B.SUB_MATERIAL_REQUEST_CODE, B.MATERIAL_URL, B.RECOMMEND_PROVIDER_NAMES, C.PURCHASE_REQUEST_CODE, C.PURCHASE_REQUEST_NAME, C.APPLY_TYPE_CODE, C.CREATOR_NAME, C.APPLY_TELEPHONE, C.COMPANY_NAME, C.DEPT_NAME, B.CREATE_TIME, TO_CHAR( B.CREATE_TIME, 'YYYY-MM-DD' ) CREATE_TIME_STR, C.ARRIVE_TIME, C.IS_TO_END, C.MONEY_WAY_CODE, C.OWN, C.APPLY_CATEGORY_CODE, C.manu_Type, C.BILL_ID, MMD.MATERIAL_TYPE_CODE, B.BRANCH_COMPANY_DEAL_USER_ID, B.BRANCH_COMPANY_DEAL_USER_NAME, ( SELECT ORG_NAME FROM ORGANIZATIONS WHERE DELETE_FLAG = '0' AND ORG_CODE = ( SELECT PARENT_COMPANY_NO FROM ORGANIZATIONS WHERE ID = B.MATERIAL_DEPT_ID )) AS MATERIAL_COMPANY_NAME, B.ORIGINAL, B.PROVIDER_PRODUCT_MODEL, B.PROVIDER_PRODUCT_NAME, B.PRODUCT_DESC, B.Back_Flag, CASE WHEN MMD.material_type_code = 'WZ' THEN '1' WHEN MMD.material_type_code = 'FW' THEN '2' ELSE '3' END apply_category_code_item, NVL( C.IS_CARDSYSTEM_REQUEST, '0' ) IS_CARDSYSTEM_REQUEST, B.APPLY_GROUP_AUTHORITES, B.SCIENTIFIC_RESEARCH_ID, B.SCIENTIFIC_RESEARCH_CODE, B.SCIENTIFIC_RESEARCH_NAME, B.PREQUALFY_CODE, nvl( C.IS_QUICK, '0' ) AS IS_QUICK, C.PURCHASE_WAY_CODE, C.PURCHASE_TYPE_CODE PURCHASE_TYPE_CODE_P, C.ORIGINAL_TYPE, C.PURCHASE_REQUEST_BILLS_TYPE, B.IS_FRAME_CONT_MONAD FROM PURCHASE_REQUEST_ITEM B LEFT JOIN PURCHASE_REQUEST C ON B.PURCHASE_REQUEST_ID = C.ID LEFT JOIN MATERIAL_DATA MMD ON MMD.ID = B.MATERIAL_ID AND MMD.DELETE_FLAG = '0' WHERE B.delete_flag = '0' AND B.Item_Status IN ( 1 ) AND NOT EXISTS ( SELECT * FROM purchase_request_item_log pril WHERE B.id = pril.purchase_request_item_id AND pril.lock_status = '1' AND pril.delete_flag = '0' ) AND ( ( c.apply_type_code NOT IN ( '20', '41', '3' ) AND nvl( B.Apply_Num, 0 ) > nvl( B.Deal_Num, 0 )) OR c.apply_type_code IN ( '20', '41', '3' ) ) AND B.Deal_User_Id =: 1 AND C.MONEY_WAY_CODE =: 2 AND C.APPLY_TYPE_CODE =: 3 AND C.PAY_OUT_TYPE_CODE =: 4 AND C.APPLY_CATEGORY_CODE =: 5 AND NVL( C.IS_CARDSYSTEM_REQUEST, '0' ) = : 6 AND NOT EXISTS ( SELECT * FROM purchase_request_item p left join material_province mp ON p.material_id = mp.material_id WHERE p.delete_flag = 0 AND mp.delete_flag = 0 AND mp.material_status = 03 AND mp.org_code = p.province_code AND p.id = B.id ) ORDER BY C.ID, B.ID ASC)

2023-06-08 上传

优化sql:SELECT we.organization_id ,we.wip_entity_id ,case when wl.line_id is null then we.wip_entity_name else '' end wip_entity_name ,we.primary_item_id ,mtt.transaction_type_name ,mmt.transaction_date ,bd.department_code ,mmt.inventory_item_id ,mmt.subinventory_code ,mta.reference_account ,br.resource_code ,lu2.meaning as line_type_name ,mta.base_transaction_value ,mta.cost_element_id ,flv.meaning as cost_element ,wdj.class_code job_type_code ,ml.meaning job_type_name FROM (select * from gerp.mtl_material_transactions where substr(transaction_date,1,7) >= '2023-06' and transaction_source_type_id = 5) mmt inner join gerp.wip_entities we on mmt.organization_id = we.organization_id inner join gerp.mtl_transaction_accounts mta on mta.transaction_source_id = we.wip_entity_id and mta.transaction_id = mmt.transaction_id and mta.transaction_source_type_id = 5 inner join gerp.mtl_transaction_types mtt on mtt.transaction_type_id = mmt.transaction_type_id inner join mfg_lookups lu2 on lu2.lookup_code = mta.accounting_line_type and lu2.lookup_type = 'CST_ACCOUNTING_LINE_TYPE' inner join gerp.mtl_system_items_b msi on msi.inventory_item_id = mmt.inventory_item_id and msi.organization_id = mta.organization_id left join gerp.bom_departments bd on bd.department_id = mmt.department_id left join gerp.bom_resources br on br.resource_id = mta.resource_id left join gerp.wip_lines wl on wl.line_id = mmt.repetitive_line_id left join gerp.wip_discrete_jobs wdj on wdj.wip_entity_id = mta.transaction_source_id left join gerp.fnd_lookup_values_vl flv on cast(mta.cost_element_id as string) = flv.lookup_code and flv.lookup_type = 'CST_COST_CODE_TYPE' left join mfg_lookups ml on ml.lookup_code = wdj.job_type and ml.lookup_type = 'WIP_DISCRETE_JOB' 。其中mmt,we,mta,msi,wdj数据量很大

2023-06-10 上传