BC 2LIS_02_ITM extractor

I am having a requirement where i am getting the fields from R/3 system ie MM application to BW.
Here while extracting the data logic has been defined by the MM consultant.
Most of the fields which r used in the BW reports are coming from 2LIS_02_ITM DS which is enhanced already. and some of the fields are missing
i am planning to create the Generic DS for the Remaaining fields.
I want to know that if i use the Business content extractor ie ITM for the fields do i need to check the logic define by the MM guy or i go ahead n make use of the BC extractor straight away.
For the remaining fields i am planning to create the Gen DS with Function Module as the join condition is not satisfying between EBAN, EKKO, LFA1.
Thru some light on this
Regards
KK

Hi
You can use it straight away coz SAP uses the same logic.
I can suggest you to use the standard one and enhance the standard extractor with new fields if they are not many fields.
Regards,
Chandu.

Similar Messages

R/3 archiving - wrong calculated field on 2LIS_02_ITM extractor

Hello.
An info and a question for who developed an archiving with r/3..
We have found an issue related with the R/3 archiving and LIS_02_ITM.
A calculed field (Delivery Quantity Variance in %); (field name = MABW) (you can see it at http://help.sap.com/saphelp_nw04/helpdata/en/58/f6383fdb800804e10000000a114084/frameset.htm )gives wrong data.
The MABW is calculated using MSEG infos.
MSEG infos were archived (and deleted), so, the calculation goes bad and returns wrong value.
In front of the archiving process, we potentially will find problems due to the standard extractor behaviour.
Have you ever noticed the same behaviour because of the wrong calculation onto the fields?
thank you in advance for your cooperation...!
Dieguz
The details are the following :
We have a R/3 PRODUCTION system (called MP0), connected with three BW
ones (MP2,
MP4, AP4).
Someone performed an R/3 data archiving, using an archiving tool
(IXOS).They archived the data with a one-to-one object approach :
FI_DOCUMNT archived 18 months from clearing date.
MM_MATBEL archived 24 mesi from posting date
SD_VBRK archived 24 mesi from posting date
RV_LIKP archived 24 mesi from posting date
SD_VBAK archived 24 mesi from posting date
MM_ACCTIT 18 months from posting date
OIG_SHIPMNT 24 months from posting date
MM_INV_BEL 24 months from posting date
RL_TA 12 months from posting date
RL_TB 12 months from posting date
In the R/3 system, after the archiving, those documents were deleted.
Our BW systems extract data using custom extractors and standard ones.
- 2LIS_02_*
- 2LIS_03_BF
- 2LIS-11_*
- 2LIS-17_*
- 2LIS_13_*
- 0FI_AR_4
- 0FI_GL_4
- 0FI_AP_4
- 0EC_PCA_3
- 0CO_OM_CCA_9
We have found problems with 2LIS_02_ITM;
During the delta extraction, we found records related with Purchase
Order, with GR archived, that have MBAW field (Delivery Quantity
Variance in %
) with "-100" value; the correct value should be "0" (because the
Purchase Order was completed).
MP0 is a 40B R/3 SYSTEM SP 83, PLUGIN 2004.1
Thank you in advance for you cooperation
best regards
Diego

Hi Waldemar,
LOEKZ (Deletion indicator in purchasing document) is not available in standard extract structure we have append that field with append structure in RSA 6.
BUKRS is available in standard extract structure :
In lo-cockpit open extract structure and select BUKRS(Company code) field transfer to left side .
2. click data source maintenance check BUKRS field .
you will get BUKRS field in 2lis_o2_ITM
Thanks
Sree

2LIS_02_ITM not responding

Dear All,
We are currently working on 2LIS_02_ITM extractor. The delta on this cube was not in use for long time. as we wanted to start fresh with only new delta, we deleted all previous queues and initiazed Purchse ODS relevant to this extractor. The initialization was successful.
Then just to testin in quality server, we loaded the setup table, which successfully loaded 22000 records in the setup table. But now when we are testing the extractor in RSO2, it is not pulling the data. When we click on extracts, it gets busy for long time and becomes timeout after very long time.
We also tried pulling data in BIW from this extractor, but after long time, the request turned red, wihtout returning any data.
It seems there is some problem in R/3 itself, because my 'Test extractor' in r/3 itself did not work properly.
Can anybody help, what could the problem ?
Regards
Saurabh

Hi
Check the source system connectivity
Replicate the datasource 2LIS_02_ITM and reinit and load data
also check in BD87
Check the
Control record it will be having information like Idoc number, message type, idoc type, sender, receiver etc.
Status record it will be having different statuses like idoc created,idoc posted etc.
Control records it will be stored in EDIDC table.
Data records will it be stored in EDID4 table
Status records will it be stored in EDIDS table.
Check all the above and see if there are any errors
do let me know
santosh

2LIS_02_ITM - Deleted items are not in the ODS 0PUR_O01

Hello,
We activated 2LIS_02_ITM extractor. We noticed that the deleted order items are not available in the ODS 0PUR_O01. SAP Note 578471 (Deleted positions in BW and statistics) explains that deleted items are not "statistical" relevant. However, this is an issue for us. Does anybody know if it's possible to change the behaviour of the extractor to keep deleted order items in the ODS ?
Many thanks.
François.

Yes this is a known behavior in case of deltas.
For Deleted line items Rocancel field will have an entry with R.
To handle this you need to map ROCANCEL field in Technical group of transformation (Between Datasource to DSO) with 0Recordmode.
Once you will do that then after activating the data in DSO it will nullify the records and deleted order or item will not appear.
Regards,
AL

2LIS_02_ITM Delta for Cost Center Does Not Work

Experts,
I have activated 2LIS_02_ITM extractor and it extracts delta for PO Header and Item changes. However, when I change the 'Cost Center' or 'GL Account' assignments for a PO Item, system does not generate a delta. I have to make another change, e.g. text or something to bring the related change into BW.
Can someone please advise.
thanks,
Kartik.

Hi Kartik,
Just ensure you run a job control first on that extractor.A job control would push data from R/3 queue to BW delta queue.Then check the BW Delta queue(RSA7).Then run the extract checker in Delta mode and check for the delta records. If everything goes fine you should find your delta records here.
Regards,
Harold.

2lis_02_itm setup table successfull but rsa 3 no data

Hi @all,
we have an problem with one R3 source system. Following Issue. The system connection is okay we get data from some FI extractors.
But the 2lis_02_itm extractor sends no data to bw:
Following is done:
1. we have datas (ekko,ekpo)
2. 2lis_02_itm Structure is active
3. Processkeys are maintained
4. setup table are built sucessful and he collects data(setuolog)
But the extractor checker doesn't work he collects 0 data.
Does anybody know where lost the datas? Why we don't get any datas ? For other application componnent like FI we can extract data.
Help would be great.
thanks in advance!
Br
rene
Edited by: Renè Lechtenböhmer on Aug 20, 2008 11:52 AM

Hi,
Can you please check if the following settings mentioned in the best practice document have been maintained,
3. Configuration
1. Customizing for the Extractors
1. Order Update Parameters Setting
Procedure
This step has to be carried out in the R/3 System.
R/3 Role Menu Order Update Parameters Setting
Transaction code OPL5
Carry out the following steps:
1. If the view is in Display mode, change it to change mode.
2. Select the lines in which there are transaction data you want to upload to BW.
3. Select the Details button.
4. Ensure that the four indicators (Update, Header, Item and Operation) are chosen.
5. Press F8 to choose the next entry.
6. Choose Save.
Here is the link for the best practice document.
http://www.google.com/url?sa=t&ct=res&cd=2&url=http%3A%2F%2Fhelp.sap.com%2Fbestpractices%2FBBLibrary%2Fdocumentation%2FB80_BB_ConfigGuide_EN_DE.doc&ei=ZmO6R5qKFaTsgQKBrtDoDQ&usg=AFQjCNGINah5eM2RYjnbp2d10VuwfsfyCQ&sig2=GyGDHsqg8FOL2BSdpWBsvA
From thread,
Re: No data in PP datasources
regards,
Raj

Extractor Designing to improve the Load performance.

Hi all,
I am extracting the data from MM application for this i am using the LO 2lis_02_itm extractor and i had enhanced it with 32 field and its happering my data load performance.
Could u pls let me know, how can i improve the data load performance.
Do i need to create the different Generic Extractors instead of enhancing the LO.
The DSO is also having many fields in it. Should i split it into 2 and create the Multiprovider for reporting.
Regards
KK

Hello,
my suggestion would be to create another generic DS for the logcal set of fields to be required in BI.
then you can load then seperately to different DSOs and then to single IC or to two IC and use MP to report on them.
Further you can check the below links:
Extraction-Enhancement-Performance problem
Increase dataload performance
Dataload Performance
Performance Enhancement for Custom Data Extractor
Regards,
Dhanya

Problem with Purchase Contract Item Price - 2lis_02_itm

Hello !
I used 2lis_02_itm extractor in order to extract the Purchase contracts (transaction me33k in R/3) with Item Prices. The problem is that the extractor takes the price
from ekpo table but the Contract item prices exist in konp table and its very complicate to calculate the net price.
Somebody know the solution ?
Thanks In advance,
MM. michal

Thanks for your answer.
I found out that all the subtotal1-6 are empty in my extractor.
If you interest I found in R3 transaction ME3P
That update the prices from konp in EKPO and all my problems solved.
Again thanks , michal

Unable to find activated 2LIS_02_ITM datasource in BW system.

Hi,
I am trying to extract data for 2LIS_02_ITM extractor. I have activated data source in R3 and can see the records in RSA3. When I try to assign data source in BW system it does not show me 2LIS_02_ITM in corresponding logistic system (R3 system).
Please let me know what is the problem? How can I see activated datasource 2LIS_02_ITM while assigning data source?
Points for sure
Thank You,
-Neha

Meha
to make sure you have done the replication for the right system source go to transaction rsds in your BW system in order to make the replication in a single manner type in the name of datasource 2LIS_02_ITM select the R3 or ECC Source system from where you have activate it, the source system should be listed in the match code then with the menu in the top select replicate datasource sure it will work.
And other thing if you work on bi 7 a confusion araise is that when you go to datasources in the modeling window in the workbench you have to select in the top for which system you want to see the datasources and by default it is the BW so select the appropriate hope this could help you Sir.
regards
Boujema

Outbound queue won't fetch data to inbound queue after DS enhancement

I enhanced the 2LIS_02_ITM extractor with a field from EKKN table, in CMOD filled this field. Transported all this to TEST and then to PROD systems. In DEV system everything is OK, but in TEST and PROD system my outbound delta queues are filling and not fetching the data to the inbound queues!!! When i launch the job in LBWE, it cancels itself. And when i see short dumps, it says something about modified structure. Any idea how can i fetch the data from one queue to another?

Hi,
First you have to make sure that there are no enrteis in LBWQ,delta queue and det up table before you do the transports.
So anyway the process has to be repeated again.
So once the transports are done then you will have to do the whole set up again.
Do the follwing after transports.
1)Delete the set up tables
2)Do init w/o data transfer from the infopackage.
3)Fill the set up tables( You can schedule a job in the background to fill the whole 7000000 records at the same time)
4) Full repair loads to BW( Either you can do it in parts...like scheduling different loads at the same time through different infopackages for different selections OR one infopackage for the whole data).
The better is to do in parts as in case of whole data load fails then you will lose the whole data and you will have to repeat the process again.
You can schedule the set up table fill job as well as full repair infopackage schedule at the same time for different selections.
Suppose if set up table is filled with selection A and once job finished then schedule the infopackage with selection A meanwhile you can fill the set up table with selection B and so no.
This way you can make sure the jobs are not failing because of huge amount of data load at the same time the time taken to complete the process is less.
As such there is no limitation on amount of data..its the duration of process which is limitation...for very long running process chances are that you run out of background process or you miss some IDOC's.
Thanks
Ajeet
Edited by: Ajeet Singh on Nov 18, 2008 9:26 PM

GL Line Items and PO Doc Number

Hi, I'm caught in a world unknown to me, i.e. R/3 world.
We are using 0FI_GL_4 and have a report called GL Detail.
I have been asked to enhance the reports functionality to include a PO doc Number.
I guess thats coming from MM side?
We also have 2LIS_02_ITM in BW.
My question, could I extend 0FI_GL_4 to include PO Doc Number? Or could I just have an InfoSet in BW to combine the Purhcasing Data ODS and GL ODS? I mean would it make functional and logical sense?
Any guidance would be appreciated.
Thanks,
Frank

Frank,
I understand from your post that you want to have both Fi_Gl and PO combined information ? Am i right.
I have recently implemented the same recently which is working fine.
1. Enhance the Fi_Gl for Purchase doc , item and required.Since they originate from BSEG just add the fields to CI_BSIS structure.you will get the PO data.
2. Now pull the purchase order item level data using 2lis_02_itm extractor.
3.Pull FI_Gl_4 into one ODS say Fi_Gl_4
4. Pull Purchasing data into PUR_t01
5.Now enhance the communication structure of FI_Gl_4 with the purchasing order fields. i.e /BIC/CS8FI_GL_4 in the below code.
6.Create an ODS with combined fields from purchasing and FI_Gl into another ODS.
7.Create an Update rule from Fi_Gl_4 to the new ODS and in the update rule lookup the activate table of purchase order ODS and read the values into new ODS.
8.For your reference i am attaching the start routine that i have written
PROGRAM UPDATE_ROUTINE.
$$ begin of global - insert your declaration only below this line -
TABLES: ...
TABLES : /BIC/APUR_T0200,
         /BIC/AFI_GL_400.
DATA:   ...
$$ end of global - insert your declaration only before this line   -
The follow definition is new in the BW3.x
TYPES:
BEGIN OF DATA_PACKAGE_STRUCTURE.
     INCLUDE STRUCTURE /BIC/CS8FI_GL_4.
TYPES:
     RECNO   LIKE sy-tabix,
END OF DATA_PACKAGE_STRUCTURE.
DATA:
DATA_PACKAGE TYPE STANDARD TABLE OF DATA_PACKAGE_STRUCTURE
       WITH HEADER LINE
       WITH NON-UNIQUE DEFAULT KEY INITIAL SIZE 0.
FORM startup
TABLES   MONITOR STRUCTURE RSMONITOR "user defined monitoring
           MONITOR_RECNO STRUCTURE RSMONITORS " monitoring with record n
           DATA_PACKAGE STRUCTURE DATA_PACKAGE
USING    RECORD_ALL LIKE SY-TABIX
           SOURCE_SYSTEM LIKE RSUPDSIMULH-LOGSYS
CHANGING ABORT LIKE SY-SUBRC. "set ABORT <> 0 to cancel update
$$ begin of routine - insert your code only below this line        -
fill the internal tables "MONITOR" and/or "MONITOR_RECNO",
to make monitor entries
DATA: BEGIN OF DATA_PACK OCCURS 0.
          INCLUDE STRUCTURE /BIC/CS8FI_GL_4.
DATA: END OF DATA_PACK.
DATA:L_INDEX LIKE SY-TABIX,
       S_INDEX LIKE SY-TABIX,
       T_INDEX LIKE SY-TABIX,
       WA_VENDOR LIKE /BIC/APUR_T0200-VENDOR.
DATA : BEGIN OF IT_PURCHASE OCCURS 0,
           /BIC/ZPUR_DOC    LIKE /BIC/APUR_T0200-DOC_NUM,
           /BIC/ZPUR_ITM    LIKE /BIC/APUR_T0200-/BIC/ZPUR_ITM,
           VENDOR           LIKE /BIC/APUR_T0200-VENDOR,
           MATERIAL         LIKE /BIC/APUR_T0200-MATERIAL,
           MATL_GROUP       LIKE /BIC/APUR_T0200-MATL_GROUP,
           PURCH_ORG        LIKE /BIC/APUR_T0200-PURCH_ORG,
           PUR_GROUP        LIKE /BIC/APUR_T0200-PUR_GROUP,
           DOCTYPE          LIKE /BIC/APUR_T0200-DOCTYPE,
           DOC_CAT          LIKE /BIC/APUR_T0200-DOC_CAT,
           /BIC/ZKNTTP       LIKE /BIC/APUR_T0200-/BIC/ZKNTTP,
         END OF IT_PURCHASE.
RANGES: R_BLART   FOR /BIC/CS8FI_GL_4-AC_DOC_TYP.
Fill in the Accounting Document Type
R_BLART-SIGN = 'I'.
R_BLART-OPTION = 'EQ'.
R_BLART-LOW = 'KG'.
APPEND R_BLART.
R_BLART-SIGN = 'I'.
R_BLART-OPTION = 'EQ'.
R_BLART-LOW = 'KR'.
APPEND R_BLART.
R_BLART-SIGN = 'I'.
R_BLART-OPTION = 'EQ'.
R_BLART-LOW = 'RE'.
APPEND R_BLART.
CLEAR L_INDEX.
REFRESH DATA_PACK.
DATA_PACK[] = DATA_PACKAGE[].
Consider only if acc doc type is RE KG and KR
LOOP AT DATA_PACK.
    L_INDEX = SY-TABIX.
    IF DATA_PACK-AC_DOC_TYP IN R_BLART.
      CONTINUE.
    ELSE.
      DELETE DATA_PACK INDEX L_INDEX.
    ENDIF.
ENDLOOP.
CLEAR S_INDEX.
Consider only if account type S
LOOP AT DATA_PACK.
    S_INDEX = SY-TABIX.
    IF DATA_PACK-ACCT_TYPE EQ 'S'.
      CONTINUE.
    ELSE.
      DELETE DATA_PACK INDEX S_INDEX.
    ENDIF.
ENDLOOP.
SELECT DOC_NUM /BIC/ZPUR_ITM VENDOR MATERIAL MATL_GROUP
           PURCH_ORG PUR_GROUP DOCTYPE DOC_CAT
           /BIC/ZKNTTP
           FROM /BIC/APUR_T0200
           INTO TABLE IT_PURCHASE
           FOR ALL ENTRIES IN DATA_PACK
           WHERE DOC_NUM       = DATA_PACK-/BIC/ZPUR_DOC
             AND /BIC/ZPUR_ITM = DATA_PACK-/BIC/ZPUR_ITM.
SORT IT_PURCHASE BY /BIC/ZPUR_DOC /BIC/ZPUR_ITM.
LOOP AT DATA_PACK.
    T_INDEX = SY-TABIX.
    IF DATA_PACK-VENDOR IS INITIAL.
      SELECT SINGLE VENDOR INTO WA_VENDOR
             FROM /BIC/AFI_GL_400
             WHERE COMP_CODE = DATA_PACK-COMP_CODE
             AND   AC_DOC_NO = DATA_PACK-AC_DOC_NO
             AND   FISCPER   = DATA_PACK-FISCPER
             AND   FISCVARNT = DATA_PACK-FISCVARNT
             AND   ACCT_TYPE EQ 'K'.
      IF SY-SUBRC EQ 0.
        MOVE WA_VENDOR TO DATA_PACK-VENDOR.
        MODIFY DATA_PACK INDEX T_INDEX.
        CLEAR WA_VENDOR.
      ENDIF.
    ENDIF.
    IF DATA_PACK-/BIC/ZPUR_DOC IS INITIAL.
      CONTINUE.
    ELSE.
READ TABLE IT_PURCHASE WITH KEY /BIC/ZPUR_DOC = DATA_PACK-/BIC/ZPUR_DOC
                               /BIC/ZPUR_ITM = DATA_PACK-/BIC/ZPUR_ITM
                               BINARY SEARCH.
      IF SY-SUBRC EQ 0.
        MOVE: IT_PURCHASE-MATERIAL    TO DATA_PACK-MATERIAL,
               IT_PURCHASE-MATL_GROUP TO DATA_PACK-MATL_GROUP,
               IT_PURCHASE-PURCH_ORG   TO DATA_PACK-PURCH_ORG,
               IT_PURCHASE-PUR_GROUP   TO DATA_PACK-PUR_GROUP,
               IT_PURCHASE-DOCTYPE     TO DATA_PACK-DOCTYPE,
               IT_PURCHASE-DOC_CAT     TO DATA_PACK-DOC_CAT,
               IT_PURCHASE-/BIC/ZKNTTP TO DATA_PACK-/BIC/ZKNTTP.
        IF DATA_PACK-VENDOR IS INITIAL.
          MOVE IT_PURCHASE-VENDOR TO DATA_PACK-VENDOR.
        ENDIF.
        MODIFY DATA_PACK TRANSPORTING VENDOR MATERIAL MATL_GROUP
                                      PURCH_ORG PUR_GROUP DOCTYPE
                                      DOC_CAT /BIC/ZKNTTP.
      ENDIF.
    ENDIF.
ENDLOOP.
REFRESH DATA_PACKAGE.
DATA_PACKAGE[] = DATA_PACK[].
FREE : DATA_PACK , IT_PURCHASE.
if abort is not equal zero, the update process will be canceled
ABORT = 0.
$$ end of routine - insert your code only before this line         -
ENDFORM.
if you have any other isues do let me know.
Regards
Sundaresan
Message was edited by: sundaresan chander
Message was edited by: sundaresan chander

'The argument ' 0.000 V' cannot be interpreted as a number' when assigning application structure, line 805, contents "20140611NB F000000004500098898102E202USD 000..."

Hi All,
Data loading of 2LIS_02_SCL and 2LIS_02_ITM is getting failed by throwing an error
'The argument ' 0.000 V' cannot be interpreted as a number' when assigning
application structure, line 805, contents "20140611NB
F000000004500098898102E202USD 000..."
Here Data is not even loading to PSA so I cannot edit the data in PSA.The process chain is getting failed at Load step it self.
I have even checked the ECC for the particular PO mentioned In the error message but i could not found any issue in ECC

Hi There,
Does anyone know the root cause of it? We are facing the same issue.
Please keep in mind, IT`s NOT PC FILE DATASOURCE. It`s standard 2LIS_02_ITM extractor.
Thanks in advance.

POS DM: missing customizing for Extracting Purchase Conditions

Hi there,
I am looking for an hint from a retail especialy POS DM specialist.
What I am doing is...
1. I am trying to supply DSO Objects...
   0RT_DS07 - Purchase Conditions at Purchasing Organization Level
   0RT_DS06 - Purchase Conditions at Site Level
...with purchasing conditions, via standard extractor programms...
   0RT_PURCHPRICE_PUORG_ATTR
   0RT_PURCHPRICE_PLANT_ATTR
2. I open the InfoPackage (e.g. INIT_0RT_PURCHPRICE_PLANT_ATTR_Purchase Prices at Store Leve) and enter selection criteria condition type = PB00, and start the data extraktion
3. the following error message will be raised, saying:
Diagnosis
     Condition type PB00 is not maintained in DM Customizing.
System Response
     If you wish to use this condition type in purchase price analysis, you
     must process the DM Customizing.
Procedure
     Use an allowed condition type or process this condition type in DM
     Customizing. To do this, you process view V_RDMT_P_COND_TY in
     transaction SM30 .
Procedure for System Administration
My Problem now is, that View mentioned to maintain condition type in DM Customizing V_RDMT_P_COND_TY does not exist. Neither can I find any similar sounding table or option SPRO to maintain the condition type.
Does anybody hase an idea how I can extrakt condition type PB00 for POS Data Management?
Thx a lot for your help
Michael

Look in LBWE under the "Purchasing" node. Then expand the 2LIS_02_ITM extractor until you get to the "events" node. Under that node you will see which events will trigger a record(s) sent to BI. To further your understanding look into 0STORNO and ROCANCEL data elements as well as 0RECORDMODE. Those InfoObjects and data elements will provide control flags for your updates as records come into BI from PUR. Within the help files for MM-PUR you will find a document explaining the usage of 0RECORDMODE and 0STORNO for record management.
Hopefully that will get you started

2LIS Structure

Dear All,
I enhanced a 2LIS_02_ITM extractor in DEV to populate an additional fiels. I performed the LO steps by deleting and filling the setup table. Load data and tested without any issue. I then moved the transport to QA environment. Now in QA, the datasource is retuning o record in BW and RSA3 whereas the table has records. My question is do I need to do the LO steps again in QA environment in other to load data?
Thanks,
Recca

One more point, while performing the activity in Production system please take proper down time and load the setup tables again too in Production system.
Please let me know if there are any questions.
Regards
Amit

Fields TABW & LFZTA in Extractor 2LIS_02_ITM

Hi Gurus,
From the SAP Help, I know how the fields TABW & LFZTA in Extractor 2LIS_02_ITM are calculated.
But I could not find the related code in the extractor MCEX_BW_LO_API.
Can you help me in finding relevant code.
Thanks
Nageswara

Hi,
Thanks for the reply.
The url for the extractor is http://help.sap.com/saphelp_nw04/helpdata/en/58/f6383fdb800804e10000000a114084/frameset.htm.
TABW - http://help.sap.com/saphelp_nw04/helpdata/en/a3/7cdb38209b2474e10000000a11402f/content.htm
LFZTA - http://help.sap.com/saphelp_nw04/helpdata/en/ac/622f38e4c1f605e10000009b38f8cf/content.htm
Regards
Nageswara

BC 2LIS_02_ITM extractor

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