Codepage conversion problem

Hello,
In a DB to DB scenario, I am getting this error "Error: Unexpected error converting database resultset to XML, codepage conversion problem?" on the side of the sender adapter. I am not able to see any messages or trace in IE-Monitoring. Is there any log wherein I can find out the problem as to where it is occuring?
Regards,
Sanjay

Hi Sanjay,
The JDBC sender adapter returns the rows selected from the database in the follwoing format.
<resultset>
<row>
<column-name1>column-value</ column-name1>
<column-name2>column-value</ column-name2>
<column-name3>column-value</ column-name3>
</row>
<row>
<column-name1>column-value</ column-name1>
<column-name2>column-value</ column-name2>
<column-name3>column-value</ column-name3>
</row>
</resultset>
This error occurs , when the source datatype you have created for the JDBC adapter does not match with this format. I would suggest that you check the source format along with the occurence of your field.
Regards,
Bhavesh

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If stock exists then kindly do the reverse process as below
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Oracle to Mysql character set conversion problem!!! PLZ IGNORE

Hi Experts,
I have created a database link from Oracle 10g to Mysql 5.
I have installed Oracle Gateway 11g for this purpose.
When i retreive the data from sql plus the text is displayed as question marks.
Oracle 10g Database character set is WE8MSWIN1252
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Character set of ODBC connector for mysql is latin7
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I have another post in Heterogeneous Connectivity forum
Re: Oracle to Mysql character set conversion problem!!! PLZ HELP
Kindly update your comments there,
@@@@@@@@@@@@@@2
Appreciate your help,
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Edited by: user10243788 on Apr 21, 2010 3:25 AM

It is OK to post a globalization-related question in this forum in addition to the forum pertaining to the main technology. Not all experts follow all possible forums on OTN. Of course, you should cross-link the posts to let people merge the answers.
Regarding the problem itself, make sure that SQL*Plus has the right NLS_LANG setting in the environment. On Windows, in the Command Prompt:
C:\> set NLS_LANG=.WE8PC850
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Codepage conversion

Dears,
we could input codepage in Function GUI_DOWNLOAD, and the conversion is done .
Now i want to do the conversion in my program, is there any funnctions to be called or other ways /
Ths.

Hi,
Use the class cl_abap_conv_obj
and method convert for codepage conversion.
Use this FM's to get code page for any given language
SCP_CODEPAGE_FOR_LANGUAGE.
SCP_GET_CODEPAGE_NUMBER.
Regards,
Sesh

Raw conversion problem

I have Photoshop Elements 6 (Camera Raw 4.2) and a Nikon D7000 (Camera Raw 6.3 minimum). I am using DNG converter 8.1 to create DNG files, but these still will not open in Elements. I am selecting compatibility of Camera Raw 4.1 in the conversion program. What else can I do?

Sorry it took me a long time to reply. If I send to dropbox (which I can), can I restrict the images to specific email addresses, or will it be accessible to anyone? Not that I care about the image particularly, as it was only a test.
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Date: Wed, 19 Mar 2014 15:12:51 -0700
From: [email protected]
To: [email protected]
Subject: Raw conversion problem
    Re: Raw conversion problem
    created by ssprengel in Photoshop Elements - View the full discussion
It seems like you're doing everything that you're supposed to be doing, and it is not working. I don't have an explanation why that is, but can you share an original NEF and its DNG via www.dropbox.com or similar and others can test with a newer version of ACR to make sure there isn't something corrupted wtih the files.
     Please note that the Adobe Forums do not accept email attachments. If you want to embed a screen image in your message please visit the thread in the forum to embed the image at http://forums.adobe.com/message/6225513#6225513
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           Start a new discussion in Photoshop Elements at Adobe Community
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Journals conversion problem.

Hello,
We have a currency conversion problem with the journals table.
Steps:
1.- We insert a journal in Local Currency (LC) with the journals functionality. Both convert at average rate (for example), so when we run currency conversion rules the value is converted in Legalapp application, but not in Journal Table. So if the users or auditors need to see all the journals in EUR is not possible to extract with the journals reports.
2.- Also we have the problem when we apply the carry forward rules for the next year, and the RE-Open functionality. Example, the flow of the year N applies at average rate, when we make the carry forward rule it goes to Opening Balance flow, and this opening balance doesn´t have currency conversion rule (AS-IS)(we cannot use an OPEAVG rule because we need the historical value in the opening balance flow). So we lose the EUR position value because we don´t have a journal to apply the RE-OPEN functionality.
3.- We have the possibility of inserting the Journal in LC and EUR (Group Currency) also, but here you are obligating to the users to manually convert the values of each account of each journal, and can be mistakes of the value that the user insert in the Journal Entry, with the values of the application (converted with the currency conversion functionality).
Do you know how can we solve this error?
Regards,

Hi,
1. Journal tables contains just values for LC and only the posted journals are converted.
The Corrency conversion will be applied just for journal posted not for all journals.
You can see the value reflected into application just checking the the reports for special Data Source used by journal.
Journal module is used for adjustment which means the auditors can see the adjustment into local cuurency and just the final value posted. The rest of journal not posted has no importance because they don't have any impact for database values.
2. I don't think I understand the point which means I will leave other people to help ou with this poin
3. I don't understand why you have to run Currency Conversion manually.
When you input the journal you will execute default logic or you can execute journal.lgx logic.
In any of these module if you place currency translation you will have your figures automat converted.
Regards
Sorin Radulescu
Edited by: Sorin Radulescu on Dec 2, 2009 3:35 PM

Dreamweaver cc html entity conversion problem in mac -NO utf-8 related answer please

I probably am fighting against a bug existing in DW for a while, and i'm really on the edge of bursting out!
Here are the specifications:
Dreamweaver CC from creative cloud (also tested w/ CS5.5 too) installed on mac, OS and DW user interfaces are english, and on mac turkish keyboard layout is also installed.
I have been using DW for maybe 15 years, since it was macromedia.. But was always on windows. This is the first time I use it on mac. Here is my problem step by step:
1- Dreamweaver > Pereferences > New Document > Default Encoding: Western (ISO Latin 1) (NOT UTF-8 PLEASE, IT KEEPS THE CHARS UNCHANGED, ISO LATIN1 IS IMPORTANT)
2- Go to Design View,
3- There are 6 special characters in Turkish (times 2 for the caps versions of course), type:
ĞÜŞİÖÇğüşıöç
4- Go back to code view, what i should have seen was:
ĞÜŞİÖÇğüşıöç
But I see:
ĞÜŞİÖÇğüşıöç
There are 3 chars (and capital versions) NOT converted to html entity at all. Which were: ĞŞİğşı
But I should have seen them as: ĞŞİğşı
Any help would be appreciated, I do not want to leave my old friend DW just because of a weird conversion problem...

Ok, when you look at the code view, what do you see exactly?
do you see unconverted
ĞÜŞİÖÇğüşıöç
or converted
ĞÜŞİÖÇğüşıöç
Here is one of my reasons:
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PDF Conversion problem

Hi ABAPers
While sending smartform as a mail attachment(PDF Format) i am facing problem.
While opening the PDF attachment in SOST (T-code), It shows a error pop up.(I.e., Conversion Problem in PDF). Some pages are getting opened as a blank page and some are not getting opened.
What may be the prolem.
Please help Me out ............
But it works properly in IDES version.
In IDES i have ADOBE 5.0 Version, In Live server it is ADOBE 6.0 ,7.0.

Hi,
Thanks for your feedback
There is no problem in the coding , is there any thing we have to do in configuration level regarding PDF ?????
*& Report ZVNPAML
REPORT zvnpaml.
TABLES: somlrec90.
DATA: it_zvnpa TYPE TABLE OF zvnpa,
 it_zvnpa1 TYPE TABLE OF zvnpa,
 wa_zvnpa TYPE zvnpa,
 it_head TYPE TABLE OF zvnpa,
 it_head1 TYPE TABLE OF zvnpa,
 wa_head TYPE zvnpa,
 wa_head1 TYPE zvnpa,
 fmname TYPE rs38l_fnam,
 tot TYPE zvnpa-wrshb,
 otfout TYPE ssfcrescl,
 outopt type SSFCRESOP,
 pdftab TYPE TABLE OF tline WITH HEADER LINE,
 datab TYPE TABLE OF itcoo WITH HEADER LINE,
 conpar TYPE ssfctrlop,
 mailrec TYPE swotobjid,
 outopt TYPE ssfcompop,
 jobopt TYPE ssfcresop,
 jobout TYPE ssfcrescl,
 w_return TYPE ssfcrescl,
 it_otf TYPE itcoo OCCURS 0 WITH HEADER LINE,
 binsz LIKE sood-objlen,
 i_tline TYPE TABLE OF tline WITH HEADER LINE,
 wa_buffer TYPE string,"To convert from 132 to 255
 i_record LIKE solisti1 OCCURS 0 WITH HEADER LINE.
DATA: wa_doc_data TYPE sodocchgi1,
 it_pack TYPE TABLE OF sopcklsti1,
 wa_pack TYPE sopcklsti1,
 it_mailhead TYPE TABLE OF solisti1, " OCCURS 1 WITH HEADER LINE,
 wa_mailhead TYPE solisti1,
 it_mailbody TYPE TABLE OF solisti1, " OCCURS 0 WITH HEADER LINE,
 wa_mailbody TYPE solisti1,
 it_receiverid TYPE TABLE OF somlrec90, " OCCURS 10 WITH HEADER LINE.
 wa_receiverid TYPE somlrec90,
 it_attach LIKE solisti1 OCCURS 0 WITH HEADER LINE,
 wa_attach TYPE solisti1,
 lncnt TYPE i.
DATA: lv_spool TYPE tsp01-rqident,
 wa_line TYPE tsp01-rqident,
 it_pdf_output TYPE TABLE OF tline.
SELECTION-SCREEN BEGIN OF BLOCK vendor WITH FRAME TITLE text-w03.
*PARAMETERS: pa_lifnr TYPE lfa1-lifnr,
 pa_bukrs TYPE zvnpa-bukrs,
PARAMETERS: pa_augdt TYPE zvnpa-augdt.
SELECT-OPTIONS: pa_mail FOR somlrec90-receiver NO INTERVALS.
SELECTION-SCREEN END OF BLOCK vendor.
SELECT * FROM zvnpa INTO CORRESPONDING FIELDS OF TABLE it_zvnpa1
 WHERE augdt = pa_augdt
 AND bukrs = '2000'
 AND flag <> 'X'.
 konto = pa_lifnr AND
 bukrs = pa_bukrs AND
IF it_zvnpa1 IS NOT INITIAL.
SORT it_zvnpa1 BY konto.
LOOP AT it_zvnpa1 INTO wa_zvnpa.
 APPEND wa_zvnpa TO it_zvnpa.
 CLEAR: wa_zvnpa.
 AT END OF konto.
 SORT it_zvnpa BY ttref augbl wrshb shkzg.
*it_head[] = it_zvnpa[].
 LOOP AT it_zvnpa INTO wa_zvnpa WHERE shkzg = 'S'.
 APPEND wa_zvnpa TO it_head1.
 CLEAR: wa_zvnpa.
 ENDLOOP.
*delete adjacent duplicates from it_head comparing ttref.
 SORT it_head1 BY ttref augbl wrshb shkzg.
 LOOP AT it_head1 INTO wa_head1.
 tot = tot + wa_head1-wrshb.
 wa_head = wa_head1.
 AT END OF ttref.
 wa_head-wrshb = tot.
 APPEND wa_head TO it_head.
 CLEAR: wa_head,tot.
 ENDAT.
 CLEAR: wa_head1.
 ENDLOOP.
 SORT it_head BY ttref augbl wrshb shkzg.
 CALL FUNCTION 'SSF_FUNCTION_MODULE_NAME'
 EXPORTING
 formname = 'ZVNPASF'
 IMPORTING
 fm_name = fmname.
 conpar-no_dialog = 'X'.
 conpar-getotf = 'X'.
 outopt-tddest = 'LOCL'.
 outopt-urlcall = fmname.
 outopt-tdnoprev = 'X'.
 outopt-tdnewid = 'X'.
 CALL FUNCTION fmname
 EXPORTING
ARCHIVE_INDEX =
ARCHIVE_INDEX_TAB =
ARCHIVE_PARAMETERS =
 control_parameters = conpar
MAIL_APPL_OBJ =
MAIL_RECIPIENT =
MAIL_SENDER =
 output_options = outopt
 user_settings = ' '
 IMPORTING
DOCUMENT_OUTPUT_INFO =
 job_output_info = w_return
JOB_OUTPUT_OPTIONS =
 TABLES
 it_zvnpa = it_zvnpa
 it_head = it_head.
 READ TABLE w_return-spoolids INTO wa_line INDEX 1.
 IF sy-subrc = 0.
 lv_spool = wa_line.
 CALL FUNCTION 'CONVERT_OTFSPOOLJOB_2_PDF'
 EXPORTING
 src_spoolid = lv_spool
 no_dialog = ' '
 dst_device = 'LOCL'
 TABLES
 pdf = it_pdf_output
 EXCEPTIONS
 err_no_otf_spooljob = 1
 err_no_spooljob = 2
 err_no_permission = 3
 err_conv_not_possible = 4
 err_bad_dstdevice = 5
 user_cancelled = 6
 err_spoolerror = 7
 err_temseerror = 8
 err_btcjob_open_failed = 9
 err_btcjob_submit_failed = 10
 err_btcjob_close_failed = 11.
 it_otf[] = w_return-otfdata[].
 IF it_otf[] IS NOT INITIAL.
 CALL FUNCTION 'CONVERT_OTF'
 EXPORTING
 format = 'PDF'
 max_linewidth = 132
 IMPORTING
 bin_filesize = binsz
 TABLES
 otf = it_otf
 lines = i_tline.
 LOOP AT i_tline.
 TRANSLATE i_tline USING ' ~'.
 CONCATENATE wa_buffer i_tline INTO wa_buffer.
 ENDLOOP.
 TRANSLATE wa_buffer USING '~ '.
 DO.
 i_record = wa_buffer.
 APPEND i_record.
 SHIFT wa_buffer LEFT BY 255 PLACES.
 IF wa_buffer IS INITIAL.
 EXIT.
 ENDIF.
 ENDDO.
 ENDIF.
 IF i_record[] IS NOT INITIAL.
 it_attach[] = i_record[].
 CALL FUNCTION 'SX_TABLE_LINE_WIDTH_CHANGE'
 EXPORTING
 LINE_WIDTH_SRC = '132'
 LINE_WIDTH_DST = '255'
 TRANSFER_BIN = ' '
 TABLES
 content_in = i_tline[]
 content_out = IT_ATTACH[]
 EXCEPTIONS
 ERR_LINE_WIDTH_SRC_TOO_LONG = 1
 ERR_LINE_WIDTH_DST_TOO_LONG = 2
 ERR_CONV_FAILED = 3
 OTHERS = 4
 IF sy-subrc <> 0.
 MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
 WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
 ENDIF.
 it_attach[] = w_return-otfdata[].
 IF it_pdf_output[] IS NOT INITIAL.
 it_attach[] = it_pdf_output[].
 wa_mailbody-line = 'Dear Sir / Madam,'.
 APPEND wa_mailbody TO it_mailbody.
 wa_mailbody-line = 'Please be informed that we have remitted the payment towards your outstanding bills as per the attachment:'.
 APPEND wa_mailbody TO it_mailbody.
 wa_mailbody-line = ' '.
 APPEND wa_mailbody TO it_mailbody.
 wa_mailbody-line = ' '.
 APPEND wa_mailbody TO it_mailbody.
 wa_mailbody-line = 'Best Regards,'.
 APPEND wa_mailbody TO it_mailbody.
 wa_mailbody-line = 'Mary. G '.
 APPEND wa_mailbody TO it_mailbody.
 wa_mailbody-line = 'Finance department'.
 APPEND wa_mailbody TO it_mailbody.
 wa_mailbody-line = 'Intimate Fashions (I) Pvt Ltd'.
 APPEND wa_mailbody TO it_mailbody.
 wa_mailbody-line = ' '.
 APPEND wa_mailbody TO it_mailbody.
 wa_mailbody-line = 'Please do not print this email unless it is absolutely necessary. Become environment friendly.'.
 APPEND wa_mailbody TO it_mailbody.
 wa_mailbody-line = 'E-MAIL DISCLAIMER.'.
 APPEND wa_mailbody TO it_mailbody.
 wa_mailbody-line = 'If you are not the addressee of this mail, please delete this. Intimate Fashions does not accept any liability on the improper usage of this mail. It may also be legally '.
 APPEND wa_mailbody TO it_mailbody.
 wa_mailbody-line = 'privileged. Internet communications cannot be guaranteed to be timely, secure or virus free'.
 APPEND wa_mailbody TO it_mailbody.
 DESCRIBE TABLE it_mailbody LINES lncnt.
 wa_doc_data-obj_descr = 'Remittance details - Brunet'.
 wa_doc_data-expiry_dat = sy-datum + 10.
 wa_doc_data-obj_name = 'TRIAL'.
 wa_doc_data-sensitivty = 'F'.
 wa_doc_data-doc_size = lncnt * 255.
 CLEAR wa_pack.
 CLEAR wa_pack-transf_bin.
 wa_pack-doc_type = 'RAW'.
 wa_pack-transf_bin = ' '.
 wa_pack-head_start = 1.
 wa_pack-head_num = 0.
 wa_pack-body_start = 1.
 wa_pack-body_num = lncnt.
 wa_pack-doc_size = lncnt * 255.
 APPEND wa_pack TO it_pack.
 CLEAR: lncnt,wa_pack.
 DESCRIBE TABLE it_attach LINES lncnt.
 wa_pack-transf_bin = 'X'.
 wa_pack-head_start = 1.
 wa_pack-head_num = 1.
 wa_pack-body_start = 1.
 wa_pack-body_num = lncnt.
 wa_pack-doc_type = 'PDF'.
 wa_pack-obj_name = 'VNPA'.
 CONCATENATE 'Vendor Payment Advice' '.PDF' INTO wa_pack-obj_descr.
 wa_pack-obj_descr = 'Vendor Payment Advice'.
 READ TABLE it_attach INDEX lncnt. "INTO WA_ATTACH
 wa_pack-doc_size = ( lncnt - 1 ) * 255 + STRLEN( it_attach ).
 wa_pack-doc_size = lncnt * 255.
 APPEND wa_pack TO it_pack.
 CLEAR: lncnt,wa_pack.
 wa_mailhead = 'Vendor Payment Advice'.
 APPEND wa_mailhead TO it_mailhead.
 CLEAR: wa_mailhead.
 LOOP AT pa_mail.
 wa_receiverid-receiver = pa_mail-low.
 wa_receiverid-rec_type = 'U'.
 APPEND wa_receiverid TO it_receiverid.
 CLEAR:wa_receiverid.
 ENDLOOP.
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 wa_receiverid-rec_type = 'U'.
 APPEND wa_receiverid TO it_receiverid.
 wa_receiverid-receiver = 'xxxxx'. "(I have given mail id here )
 wa_receiverid-rec_type = 'U'.
 APPEND wa_receiverid TO it_receiverid.
 wa_receiverid-receiver = 'xxxxx'. "(I have given mail id here )
 wa_receiverid-rec_type = 'U'.
 APPEND wa_receiverid TO it_receiverid.
 CLEAR:wa_receiverid,lncnt.
 CALL FUNCTION 'SO_NEW_DOCUMENT_ATT_SEND_API1'
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 document_data = wa_doc_data
 put_in_outbox = 'X'
 commit_work = 'X'
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 SENT_TO_ALL =
 NEW_OBJECT_ID =
 TABLES
 packing_list = it_pack
 object_header = it_mailhead
 contents_bin = it_attach[]
 contents_txt = it_mailbody
 CONTENTS_HEX = it_attach
 OBJECT_PARA =
 OBJECT_PARB =
 receivers = it_receiverid
 EXCEPTIONS
 too_many_receivers = 1
 document_not_sent = 2
 document_type_not_exist = 3
 operation_no_authorization = 4
 parameter_error = 5
 x_error = 6
 enqueue_error = 7
 OTHERS = 8.
 IF sy-subrc = 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
 WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
 LOOP AT it_zvnpa INTO wa_zvnpa.
 wa_zvnpa-flag = 'X'.
 MODIFY it_zvnpa FROM wa_zvnpa TRANSPORTING flag.
 ENDLOOP.
 MODIFY zvnpa FROM TABLE it_zvnpa.
 ENDIF.
 ENDIF.
 CLEAR: wa_zvnpa,it_zvnpa,it_otf,it_otf[],w_return,lncnt,
 wa_doc_data,
 wa_head,it_head,it_head1,
 i_record,i_record[],
 i_tline,i_tline[],
 it_pack,
 wa_pack,
 it_mailhead,
 wa_mailhead,
 it_mailbody,
 wa_mailbody,
 it_receiverid,
 wa_receiverid,
 it_attach.
 ENDAT.
ENDLOOP.
ENDIF.

EBCDIC- ASCII codepage conversion

Hi folks,
Please be patient enough to answer my queries. We are planning to upgrade either to 4.7 or ERP2005. Please let me know if I'm on track as well as answer some of my queries:
We are on 4.6C with 46D_EXT kernel, OS release V5R3. We have DEV & TST system on one partiton(LPAR1) of I550 server while PRD is on the second partition(LPAR2).
LPAR1 -> 6GB Ram -> 700 GB disk space -> 2.5 memory units(out of 5)
LPAR2 -> 9GB Ram -> 700 GB disk space -> 3.5 memory units.
1. How much disk space should be added in figures for Codepage conversion and Upgrade?
70% disk is used up as of now in each partition.
2. Is the memory, OS release enough?
3. What is the time required for Code page conversion for 100 GB database? Is time taken relative to database, OS or memory? Is the SAP CPC guide enough to get started? Which procedure should I choose - InPlace or Export/Import.
Please post some suggestions too.
Thanks!
Nick Ron

Hi Nick,
a lot of questions ...
1. How much disk space should be added in figures for Codepage conversion and Upgrade?
70% disk is used up as of now in each partition.
>>> ebcdic-ascii CPC & Upgrade typically double the database size ...
=> it might become a little bit full ...
2. Is the memory, OS release enough?
>>> memory for DEV & TST will be far too short ... for PRD perhaps OK - you will have to test.
3. What is the time required for Code page conversion for 100 GB database? Is time taken relative to database, OS or memory? Is the SAP CPC guide enough to get started? Which procedure should I choose - InPlace or Export/Import.
>>> You need to be certifiedfor the CPC => Then you should know how to handle these kind of questions ...
Regards
Volker Gueldenpfennig, consolut.gmbh
http://www.consolut.de - http://www.4soi.de - http://www.easymarketplace.de

MDMP Unicode Conversion problem during ECC upgrade

hi Experts,
I met a problem when upgrade from 4.6c to ecc 6.
in 4.6c, some key users made some chinese written entries in table field while he/she was logon as English, so, the language field in this entry is "EN" although the actual language was written by chinese, after upgrade to ECC6, we found the chinese words became messy code, maybe it was due to the chinese were encoded by english codepage during conversion, my question is, how can I avoid this? I really don't want this happen in our PRD upgrade.
The second question is: if a field contains both chinese and english, then, which language should it be assigned? english or chinese? I'm afraid if we assign this word as "EN" in vocabulary, then, after upgrade, the chinese part will be messy code.
Thank you for your kind suggestions.
Freshman

Hi,
you can either use transaction SUMG (manually) to repair the entries ( you have to add the according table - please check unicode conversion guide for details) or you need to change the language key in the table to Chinese if you want the Unicode conversion to convert the data correctly.
To your second question: If the English texts are restricted to US7ASCII characters ("normal" English without special characters) those texts containing Chinese and English words can (and must !) be assigned to ZH, as US7ASCII characters are included in the Chinese code page.
Best regards,
Nilsn Buerckel

Codepage conversion from multi-lingual table using JDBC

Hello,
I have an Oracle database that has been around since before any unicode was available. It is currently 9.2.0.7.0 and the charset is WE8ISO8859P1. I am trying to port all of the data in the 'Translation' table to a UTF-8 database. The problem is that each of the translated strings is stored in its own native MS Windows codepage. This table was populated over the years via OCI connections in C/C++, and this method worked. But now we need it moved to UTF-8 and are using JAVA. Obviously, all the cp1252 languages come over just fine, but all the other languages get converted to garbage by JDBC, since it is auto-converting them and assumes the source is 8859. I could do it with OCI, as I mentioned, but I am mandated to use JAVA and a web interface, so users can choose what data to move/convert to the new DB (on-demand) from a web page.
Is there a way to force the Oracle connection to think the database is in a different codepage so that the conversion comes out correct? OR
Is there a way to get the data from Oracle as unconverted chars, or generic binary, or something, and then have JAVA convert it to UTF-8 from the correct codepage before writing it to the new table?
Any help is appreciated.
Monte
Message was edited by:
Wookie

## Is there a way to force the Oracle connection to think the database is
## in a different codepage so that the conversion comes out correct?
No.
## Is there a way to get the data from Oracle as unconverted chars,
## or generic binary, or something, and then have JAVA convert it
## to UTF-8 from the correct codepage before writing it to the new table?
Yes. Use:
SELECT UTL_RAW.CAST_TO_RAW(col) FROM tab;
and retrieve the value with ResultSet.getBytes. Then convert the retrieved byte[] to java.lang.String using String(byte[] bytes, String charsetName) constructor. Note, charsetName is Java name. Then, you can use setString() on PreparedStatement containing the INSERT for the converted value.
-- Sergiusz

Codepage conversions for Webdynpro Jcodestinations

Hi folks,
I encountered a problem with creation of JCOdestinations for webdynpro. We have a backend system which is nonunicode and have a "home made" codepage. When I try to test and use the JCOdestination created on the J2EE server in the webdynpro parts of the server administration I get this error:
#1.5#0016D40D663500760000001F00000B4C00042F8AAF1002DD#1178172594644#com.sap.i18n.cp.ConvertSimpleBase#sap.com/tcwddispwda#com.sap.i18n.cp.ConvertSimpleBase.ConvertInit failed#Administrator#341##nc35946.ELFA.SE_JD1_17089950#Administrator#d4fa0270f93c11dbae0f0016d40d6635#SAPEngine_Application_Thread[impl:3]_17##0#0#Error#1#/System/Server#Java#ConvertInit failed. RscpInfo: ###1#Init converter object failed.
InCp: 9491 OutCp: 0000
Rscp return code: 2048
Rscp error info: .--============--
RSCP - Error
Error from: Codepage handling (RSCP) 5
code: 2048 RSCPENOCONV Wanted conversion not available.
in character code "9491" unknown
module: rscpc no: 22 line: 14541 T100: TS012
TSL01: F43 p3: 9491
`----
When you use the java classes for "Jco" directly you can set the attribute "codepage" manually, but is there a way to do this for the webdynpro destinations?
Or does anyone have another solution?

Hi Balan,
no, it didn't.
I did as you said (in ume) - still the same error when i try to use a JCODestination.
Actually i think what you did suggest is the same i did in Visual Admin before.
Any other idea?
Thanks, Christian

FIle Content Conversion Problem in IDOC-XI-File Scenario

Dear All,
I am doing IDOC-XI-FILE scenario.
I am facing one problem related to File Content Coversion.My requirement was to generate a dynamic file like %store_code%_%current_date%_sitemaster.xml , I have completed the dynamic generation successfully .
Now there is slight change in the requirement ,we have to suppress the current_date node of the xml content . i have tried to suppress the current_date using these DATE.fieldFixedLengths 0 , Date.fixedLengthTooShortHandling Cut , But I am unable to suppress it Can some body provide me the details on this .
The output xml version generated by Reciever file adapter is as below :
<?xml version="1.0" encoding="UTF-8" ?>
- <ns0:MT_SITE_MASTER xmlns:ns0="http://sample-xitest.com/sitemaster">
- <SITE_DATA>
<STORE_CODE>N002</STORE_CODE>
<TITLE_MEDI>Company</TITLE_MEDI>
<STORE_NAME>Mount Road</STORE_NAME>
<STREET>Chennai</STREET>
<COUNTRY>IN</COUNTRY>
<SALES_TAX_NO>12345678910</SALES_TAX_NO>
</SITE_DATA>
</ns0:MT_SITE_MASTER>
Plz provide me the code I have to write in the file content conversion .
Thanks in advance
Regards
Prabhat

If u see my earlier reply, I mentioned that u can not suppress the field from the one node.i.e Form SITE_DATA data type u can not suppress the field called CURRENT_DATE.
My suggestion is that , modify the Data type in such a way that you will be having two nodes as I have mentioned earlier. Then use the Suppress Logic for the Current Date.
So it will look like this-
<?xml version="1.0" encoding="UTF-8" ?>
- <ns0:MT_SITE_MASTER xmlns:ns0="http://sample-xitest.com/sitemaster">
- <SITE_DATA>
<STORE_CODE>N002</STORE_CODE>
<TITLE_MEDI>Company</TITLE_MEDI>
<STORE_NAME>Mount Road</STORE_NAME>
<STREET>Chennai</STREET>
<COUNTRY>IN</COUNTRY>
<SALES_TAX_NO>12345678910</SALES_TAX_NO>
</SITE_DATA>
<CURR_DATE>
<CURRENT_DATE>20051105</CURRENT_DATE>
</CURR_DATE>
</ns0:MT_SITE_MASTER>
So ur SITE_DATA is not having a field called CURRENT_DATE. This field is in separate node (segment ) called CURR_DATE. Now u can use the Suppress Logic for the same like this.
CURR_DATE.fieldFixedLengths - 0
CURR_DATE.fixedLengthTooShortHanling - Cut
And in your Variable Substitution you can use the date from the other segment called CURR_DATE.
Hope this solves ur problem.
Regards,
Moorthy

Smartforms o/p 2 PDF conversion problem , plz see my code

Hi Smartform Guys
1)I m getting error "CONVT_NO_NUMBER " in converting my Smartform output to PDF.
*Printing of Export Invoice, Packing List,Enclosure to Packing List & *
*Case Marking in one SMART FORMS Layout *
REPORT ZSD_REP_MULTI_PRINT.
TABLES :
 vbak,
 vbap,
 vbpa,
 vbfa,
 VBRK,
 VBRP,
 LIKP,
 LIPS,
 KONV,
 objk,
 tvko,
 ser01,
 sadr,
 equi,
 makt,
 mast,
 t005t,
 kna1,
 t001w,
 T001,
 ADRC,
 sscrfields,
 zpp_plcmi, "Packing list history For Conf: Item data
 zplh, "PACKING LIST HISTORY : HEADER DATA
 zpli. "PACKING LIST HISTORY : ITEM DATA
DATA: FM_NAME TYPE RS38L_FNAM,
 P_E_DEVTYPE TYPE RSPOPTYPE,
 P_JOB_OUTPUT_INFO TYPE SSFCRESCL OCCURS 2000 WITH HEADER LINE,
 P_OUTPUT_OPTIONS TYPE SSFCOMPOP OCCURS 0 WITH HEADER LINE,
 P_CONTROL_PARAMETERS TYPE SSFCTRLOP OCCURS 0 WITH HEADER LINE ,
 P_DOC LIKE DOCS OCCURS 2000 WITH HEADER LINE,
 P_LINES LIKE TLINE OCCURS 200,
 P_BIN_FILESIZE TYPE I,
 P_LANGUAGE TYPE SFLANGU,
 P_BIN_FILE TYPE XSTRING.
DATA: T_ITEM TYPE ZSD_TABL_LITEM,
 WA_ITEM TYPE ZSD_STRUCT_LITEM,
 T_ADRS LIKE ZSD_STRUCT_ADRS OCCURS 0 WITH HEADER LINE,
 MSLINES LIKE TLINE OCCURS 1 WITH HEADER LINE,
 TIDNO LIKE STXL-TDID,
 TNAME LIKE STXL-TDNAME,
 TOBJT LIKE STXL-TDOBJECT,
 SSORD LIKE VBAK-VBELN,
 TOT LIKE VBAK-NETWR,
 WORD LIKE SPELL.
SELECTION-SCREEN BEGIN OF BLOCK blk1 WITH FRAME TITLE text-001.
PARAMETERS: P_DELNO LIKE LIKP-VBELN OBLIGATORY,
 P_INVNO LIKE VBRK-VBELN OBLIGATORY,
 P_DATE LIKE SY-DATUM.
SELECTION-SCREEN END OF BLOCK blk1.
AT SELECTION-SCREEN.
CLEAR T_ADRS.
REFRESH T_ITEM.
T_ADRS-INVNO = P_INVNO.
T_ADRS-INVDAT = P_DATE.
SELECT SINGLE VBELV INTO VBFA-VBELV
 FROM VBFA
 WHERE VBELN = P_DELNO
 AND VBTYP_N = 'J' .
SSORD = VBFA-VBELV.
*Exporter's Address
SELECT SINGLE BUKRS_VF INTO VBAK-BUKRS_VF
 FROM VBAK
 WHERE VBELN = VBFA-VBELV.
SELECT SINGLE ADRNR
 INTO T001-ADRNR
 FROM T001
 WHERE BUKRS = VBAK-BUKRS_VF.
SELECT SINGLE NAME1 STREET CITY1 POST_CODE1 COUNTRY
 INTO (T_ADRS-NAME1,T_ADRS-STREET,T_ADRS-CITY1,
 T_ADRS-POST_CODE1, ADRC-COUNTRY)
 FROM ADRC
 WHERE ADDRNUMBER EQ T001-ADRNR.
SELECT SINGLE LANDX
 INTO T_ADRS-COUNTRY
 FROM T005T
 WHERE SPRAS = 'EN'
 AND LAND1 = ADRC-COUNTRY.
**BUYERS NO & DATE
SELECT SINGLE BSTNK BSTDK INTO (T_ADRS-BSTNK,T_ADRS-BSTDK)
 FROM VBAK
 WHERE VBELN = VBFA-VBELV.
*Consignee Address & Buyer Other Than Consignee
SELECT SINGLE KUNNR KUNAG INTO (LIKP-KUNNR, LIKP-KUNAG)
 FROM LIKP WHERE VBELN = P_DELNO.
IF LIKP-KUNNR = LIKP-KUNAG.
 SELECT SINGLE NAME1 NAME2 STRAS ORT01 PSTLZ REGIO TELF1 ADRNR
 INTO (T_ADRS-CNAME1, T_ADRS-CNAME2, T_ADRS-CSTREET,
 T_ADRS-CCITY, T_ADRS-CPCODE, T_ADRS-CREGIO,
 T_ADRS-CTELF1, KNA1-ADRNR)
 FROM KNA1
 WHERE KUNNR = LIKP-KUNNR.
 SELECT SINGLE COUNTRY INTO ADRC-COUNTRY
 FROM ADRC
 WHERE ADDRNUMBER EQ KNA1-ADRNR.
 SELECT SINGLE LANDX
 INTO T_ADRS-CCOUNTRY
 FROM T005T
 WHERE SPRAS = 'EN'
 AND LAND1 = ADRC-COUNTRY.
 T_ADRS-ONAME1 = T_ADRS-CNAME1 .
 T_ADRS-ONAME2 = T_ADRS-CNAME2 .
 T_ADRS-OSTREET = T_ADRS-CSTREET .
 T_ADRS-OCITY = T_ADRS-CCITY.
 T_ADRS-OPCODE = T_ADRS-CPCODE .
 T_ADRS-OREGIO = T_ADRS-CREGIO.
 T_ADRS-OTELF1 = T_ADRS-CTELF1 .
 T_ADRS-OCOUNTRY = T_ADRS-CCOUNTRY.
ELSE.
 SELECT SINGLE NAME1 NAME2 STRAS ORT01 PSTLZ REGIO TELF1 ADRNR
 INTO (T_ADRS-CNAME1, T_ADRS-CNAME2, T_ADRS-CSTREET,
 T_ADRS-CCITY, T_ADRS-CPCODE, T_ADRS-CREGIO,
 T_ADRS-CTELF1, KNA1-ADRNR)
 FROM KNA1
 WHERE KUNNR = LIKP-KUNNR.
 SELECT SINGLE COUNTRY INTO ADRC-COUNTRY
 FROM ADRC
 WHERE ADDRNUMBER EQ KNA1-ADRNR.
 SELECT SINGLE LANDX
 INTO T_ADRS-CCOUNTRY
 FROM T005T
 WHERE SPRAS = 'EN'
 AND LAND1 = ADRC-COUNTRY.
*Buyer Other than Consignee
 SELECT SINGLE NAME1 NAME2 STRAS ORT01 PSTLZ REGIO TELF1 ADRNR
 INTO (T_ADRS-ONAME1, T_ADRS-ONAME2, T_ADRS-OSTREET,
 T_ADRS-OCITY, T_ADRS-OPCODE, T_ADRS-OREGIO,
 T_ADRS-OTELF1, KNA1-ADRNR)
 FROM KNA1
 WHERE KUNNR = LIKP-KUNAG.
 SELECT SINGLE COUNTRY INTO ADRC-COUNTRY
 FROM ADRC
 WHERE ADDRNUMBER EQ KNA1-ADRNR.
 SELECT SINGLE LANDX
 INTO T_ADRS-OCOUNTRY
 FROM T005T
 WHERE SPRAS = 'EN'
 AND LAND1 = ADRC-COUNTRY.
ENDIF.
*Other's Ref
TIDNO = 'Z071'.
TNAME = SSORD.
TOBJT = 'VBBK'.
PERFORM FINDTEXT.
LOOP AT MSLINES.
 T_ADRS-OREF = mslines-tdline(25).
 EXIT.
ENDLOOP.
*Buyer's Order No Ref
TIDNO = 'Z023'.
TNAME = SSORD.
TOBJT = 'VBBK'.
PERFORM FINDTEXT.
LOOP AT MSLINES.
 T_ADRS-BUYER = mslines-tdline(25).
 EXIT.
ENDLOOP.
*Exporter Ref
TIDNO = 'Z072'.
TNAME = SSORD.
TOBJT = 'VBBK'.
PERFORM FINDTEXT.
LOOP AT MSLINES.
 T_ADRS-XPREF = mslines-tdline(25).
 EXIT.
ENDLOOP.
*Pre-Carraige By
TIDNO = 'Z074'.
TNAME = SSORD.
TOBJT = 'VBBK'.
PERFORM FINDTEXT.
LOOP AT MSLINES.
 T_ADRS-PCRG = mslines-tdline(25).
 EXIT.
ENDLOOP.
*Place Of reciept by Pre-Carraige
TIDNO = 'Z073'.
TNAME = SSORD.
TOBJT = 'VBBK'.
PERFORM FINDTEXT.
LOOP AT MSLINES.
 T_ADRS-PLPCRG = mslines-tdline(25).
 EXIT.
ENDLOOP.
*Vessel/Flight No
TIDNO = 'Z075'.
TNAME = SSORD.
TOBJT = 'VBBK'.
PERFORM FINDTEXT.
LOOP AT MSLINES.
 T_ADRS-VFNO = mslines-tdline(25).
 EXIT.
ENDLOOP.
*Port Of Loading
TIDNO = 'Z077'.
TNAME = SSORD.
TOBJT = 'VBBK'.
PERFORM FINDTEXT.
LOOP AT MSLINES.
 T_ADRS-PLOAD = mslines-tdline(25).
 EXIT.
ENDLOOP.
*Port Of Discharge
TIDNO = 'Z076'.
TNAME = SSORD.
TOBJT = 'VBBK'.
PERFORM FINDTEXT.
LOOP AT MSLINES.
 T_ADRS-PDISG = mslines-tdline(25).
 EXIT.
ENDLOOP.
*Final Destination
TIDNO = 'Z070'.
TNAME = SSORD.
TOBJT = 'VBBK'.
PERFORM FINDTEXT.
LOOP AT MSLINES.
 T_ADRS-FDEST = mslines-tdline(25).
 EXIT.
ENDLOOP.
*Terms Of Delivery & Payment
TIDNO = 'Z080'.
TNAME = SSORD.
TOBJT = 'VBBK'.
PERFORM FINDTEXT.
LOOP AT MSLINES.
 T_ADRS-TERMS = mslines-tdline(50).
 EXIT.
ENDLOOP.
APPEND T_ADRS.
*BODY SECTION FOR LINE ITEMS
SELECT POSNR KWMENG VRKME WAERK
 INTO (VBAP-POSNR, VBAP-KWMENG, VBAP-VRKME, VBAP-WAERK)
 FROM VBAP
 WHERE VBELN = SSORD.
*Mark/Case No
 TIDNO = '0002'.
 CONCATENATE SSORD
 VBAP-POSNR
 INTO TNAME.
 TOBJT = 'VBBP'.
 PERFORM FINDTEXT.
 LOOP AT MSLINES.
 WA_ITEM-MARKNO = mslines-tdline(40).
 EXIT.
 ENDLOOP.
*Packing Type
 TIDNO = '0003'.
 CONCATENATE SSORD
 VBAP-POSNR
 INTO TNAME.
 TOBJT = 'VBBP'.
 PERFORM FINDTEXT.
 LOOP AT MSLINES.
 WA_ITEM-PACKTYP = mslines-tdline(40).
 EXIT.
 ENDLOOP.
*Goods Description
 TIDNO = '0001'.
 CONCATENATE SSORD
 VBAP-POSNR
 INTO TNAME.
 TOBJT = 'VBBP'.
 PERFORM FINDTEXT.
 LOOP AT MSLINES.
 WA_ITEM-PACKTYP = mslines-tdline(40).
 EXIT.
 ENDLOOP.
*Goods Quantity
 WA_ITEM-QTY = VBAP-KWMENG.
 WA_ITEM-VRKME = VBAP-VRKME.
*Goods Rate
 SELECT SINGLE KNUMV INTO VBAK-KNUMV FROM VBAK WHERE VBELN = SSORD.
 SELECT SINGLE KBETR WAERS
 INTO (WA_ITEM-RATE, WA_ITEM-WAERS)
 FROM KONV
 WHERE KNUMV = VBAK-KNUMV
 AND KPOSN = VBAP-POSNR
 AND KSCHL = 'PR00'.
*Goods Amount
 WA_ITEM-AMOUNT = WA_ITEM-QTY * WA_ITEM-RATE.
 WA_ITEM-WAERK = VBAP-WAERK.
 TOT = TOT + WA_ITEM-AMOUNT.
 APPEND WA_ITEM TO T_ITEM.
ENDSELECT.
T_ADRS-TOT = TOT.
CALL FUNCTION 'SPELL_AMOUNT'
 EXPORTING
 AMOUNT = TOT
 CURRENCY = VBAP-WAERK
FILLER = ' '
 LANGUAGE = SY-LANGU
 IMPORTING
 IN_WORDS = WORD
 EXCEPTIONS
 NOT_FOUND = 1
 TOO_LARGE = 2
 OTHERS = 3
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
 WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
TEXT = WORD-WORD.
CONCATENATE TEXT
 'DECIMAL'
 WORD-WORD
 INTO TEXT
 SEPARATED BY ' '.
T_ADRS-TOT_WORDS = WORD-WORD.
APPEND T_ADRS.
START-OF-SELECTION.
CALL FUNCTION 'SSF_FUNCTION_MODULE_NAME'
 EXPORTING
 FORMNAME = 'Z_SD_REP_MULTI_PRINT'
VARIANT = ' '
DIRECT_CALL = ' '
 IMPORTING
 FM_NAME = FM_NAME
EXCEPTIONS
 NO_FORM = 1
 NO_FUNCTION_MODULE = 2
 OTHERS = 3
IF SY-SUBRC <> 0.
 MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
 WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
P_LANGUAGE = 'EN'.
CALL FUNCTION 'SSF_GET_DEVICE_TYPE'
 EXPORTING
 I_LANGUAGE = P_LANGUAGE
 I_APPLICATION = 'SAPDEFAULT'
 IMPORTING
 E_DEVTYPE = P_E_DEVTYPE.
P_OUTPUT_OPTIONS-XSFCMODE = 'X'.
P_OUTPUT_OPTIONS-XSF = SPACE.
P_OUTPUT_OPTIONS-XDFCMODE = 'X'.
P_OUTPUT_OPTIONS-XDF = SPACE.
P_OUTPUT_OPTIONS-TDPRINTER = P_E_DEVTYPE.
P_OUTPUT_OPTIONS-TDDEST = 'LOCL'.
APPEND P_OUTPUT_OPTIONS.
P_CONTROL_PARAMETERS-NO_DIALOG = 'X'.
P_CONTROL_PARAMETERS-GETOTF = 'X'.
P_CONTROL_PARAMETERS-NO_CLOSE = SPACE.
APPEND P_CONTROL_PARAMETERS.
CALL FUNCTION FM_NAME
 EXPORTING
ARCHIVE_INDEX =
ARCHIVE_INDEX_TAB =
ARCHIVE_PARAMETERS =
 CONTROL_PARAMETERS = P_CONTROL_PARAMETERS
MAIL_APPL_OBJ =
MAIL_RECIPIENT =
MAIL_SENDER =
 OUTPUT_OPTIONS = P_OUTPUT_OPTIONS
 USER_SETTINGS = 'X'
IMPORTING
DOCUMENT_OUTPUT_INFO =
 JOB_OUTPUT_INFO = P_JOB_OUTPUT_INFO
JOB_OUTPUT_OPTIONS =
TABLES
 T_ADRS = T_ADRS
 T_ITEM = T_ITEM
EXCEPTIONS
 FORMATTING_ERROR = 1
 INTERNAL_ERROR = 2
 SEND_ERROR = 3
 USER_CANCELED = 4
 OTHERS = 5
IF SY-SUBRC <> 0.
 MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
 WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
P_OTF[] = P_JOB_OUTPUT_INFO-OTFDATA.
CALL FUNCTION 'CONVERT_OTF_2_PDF'
EXPORTING
 USE_OTF_MC_CMD = 'X'
ARCHIVE_INDEX =
IMPORTING
 BIN_FILESIZE = P_BIN_FILESIZE
TABLES
 OTF = P_JOB_OUTPUT_INFO-OTFDATA
 DOCTAB_ARCHIVE = P_DOC
 LINES = P_LINES
EXCEPTIONS
 ERR_CONV_NOT_POSSIBLE = 1
 ERR_OTF_MC_NOENDMARKER = 2
 OTHERS = 3.
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
 WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
BREAK-POINT.
CALL FUNCTION 'WS_DOWNLOAD'
EXPORTING
 BIN_FILESIZE = P_BIN_FILESIZE
CODEPAGE = ' '
 FILENAME = 'C:\TEMP.PDF'
 FILETYPE = 'BIN'
 MODE = ''
WK1_N_FORMAT = ' '
WK1_N_SIZE = ' '
WK1_T_FORMAT = ' '
WK1_T_SIZE = ' '
COL_SELECT = ' '
COL_SELECTMASK = ' '
NO_AUTH_CHECK = ' '
IMPORTING
 FILELENGTH = P_BIN_FILESIZE
TABLES
 DATA_TAB = P_LINES
FIELDNAMES =
EXCEPTIONS
FILE_OPEN_ERROR = 1
FILE_WRITE_ERROR = 2
INVALID_FILESIZE = 3
INVALID_TYPE = 4
NO_BATCH = 5
UNKNOWN_ERROR = 6
INVALID_TABLE_WIDTH = 7
GUI_REFUSE_FILETRANSFER = 8
CUSTOMER_ERROR = 9
NO_AUTHORITY = 10
OTHERS = 11
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
 WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
CALL FUNCTION 'GUI_DOWNLOAD'
 EXPORTING
 BIN_FILESIZE = P_BIN_FILESIZE
 FILENAME = 'C:\Documents and Settings\pvipin\Desktop\sd.pdf'
 FILETYPE = 'BIN'
APPEND = ' '
WRITE_FIELD_SEPARATOR = ' '
HEADER = '00'
TRUNC_TRAILING_BLANKS = ' '
WRITE_LF = 'X'
COL_SELECT = ' '
COL_SELECT_MASK = ' '
DAT_MODE = ' '
CONFIRM_OVERWRITE = ' '
NO_AUTH_CHECK = ' '
CODEPAGE = ' '
IGNORE_CERR = ABAP_TRUE
REPLACEMENT = '#'
WRITE_BOM = ' '
TRUNC_TRAILING_BLANKS_EOL = 'X'
IMPORTING
FILELENGTH =
*TABLES
 DATA_TAB = P_LINES.
FIELDNAMES =
**EXCEPTIONS
FILE_WRITE_ERROR = 1
NO_BATCH = 2
GUI_REFUSE_FILETRANSFER = 3
INVALID_TYPE = 4
NO_AUTHORITY = 5
UNKNOWN_ERROR = 6
HEADER_NOT_ALLOWED = 7
SEPARATOR_NOT_ALLOWED = 8
FILESIZE_NOT_ALLOWED = 9
HEADER_TOO_LONG = 10
DP_ERROR_CREATE = 11
DP_ERROR_SEND = 12
DP_ERROR_WRITE = 13
UNKNOWN_DP_ERROR = 14
ACCESS_DENIED = 15
DP_OUT_OF_MEMORY = 16
DISK_FULL = 17
DP_TIMEOUT = 18
FILE_NOT_FOUND = 19
DATAPROVIDER_EXCEPTION = 20
CONTROL_FLUSH_ERROR = 21
OTHERS = 22 .
IF SY-SUBRC <> 0.
 MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
 WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
*& Form FINDTEXT
 text
FORM FINDTEXT.
REFRESH mslines.
CALL FUNCTION 'READ_TEXT'
 EXPORTING
 client = sy-mandt
 id = tidno
 language = sy-langu
 name = tname
 object = tobjt
 TABLES
 lines = mslines
 EXCEPTIONS
 id = 1
 language = 2
 name = 3
 not_found = 4
 object = 5
 reference_check = 6
 wrong_access_to_archive = 7
 OTHERS = 8.
DELETE mslines WHERE tdline IS INITIAL.
ENDFORM. "FINDTEXTThnx in Advnce
Moni
Message was edited by: md monirujjaman
Message was edited by: md monirujjaman
Message was edited by: md monirujjaman
Message was edited by: md monirujjaman
Message was edited by: md monirujjaman
Message was edited by: md monirujjaman
Message was edited by: md monirujjaman
Message was edited by: md monirujjaman
Message was edited by: md monirujjaman

Hello,
I think the following statement is causing problem.
P_OTF[] = P_JOB_OUTPUT_INFO-OTFDATA.
either give:
P_OTF[] = P_JOB_OUTPUT_INFO-OTFDATA[].
or
directly pass P_JOB_OUTPUT_INFO-OTFDATA into FM parameter.
This is because you are filling only header into P_OTF and NOT the Contents of internal table by the statement
P_OTF[] = P_JOB_OUTPUT_INFO-OTFDATA.
let me know whether it works.
Regards, Murugesh AS
have alook at this thread:
Re: SX_OBJECT_CONVERT_OTF_PDF
this may help you
Message was edited by: Murugesh Arcot
Message was edited by: Murugesh Arcot

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