Content Conversion: Header and Item

Hi everybody,
as the parameters are not explained detailed, I have to ask you:
I have a file as follws:
SENDER;RECEIVER   //this line occurs only once
1111;2222   //this line occurs only once
ARTICELNUMBER;AMOUNT//this line occurs only once
444;10//this line occurs unbounded
555;20
The result should look like this (line 1 and 3 have to be ignored!)
<ORDER>
*     <HEAD>*
*          <SENDER>1111</SENDER>*
*          <RECEIVER>2222</RECEIVER>*
*     </HEAD>*
*     <ITEM>*
*          <ARTICELNUMBER>444</ARTICELNUMBER>*
*          <AMOUNT>10</AMOUNT>*
*     </ITEM>*
*          <ITEM>*
*          <ARTICELNUMBER>555</ARTICELNUMBER>*
*          <AMOUNT>20</AMOUNT>*
*     </ITEM>*
</ORDER>
What parameters and which values do I need?
Thanks a lot,
Regards Mario

Hi,
Check some links on FCC,hope they may help u out.
File content conversion sites
/people/venkat.donela/blog/2005/03/02/introduction-to-simplefile-xi-filescenario-and-complete-walk-through-for-starterspart1
/people/venkat.donela/blog/2005/03/03/introduction-to-simple-file-xi-filescenario-and-complete-walk-through-for-starterspart2
/people/arpit.seth/blog/2005/06/02/file-receiver-with-content-conversion
/people/anish.abraham2/blog/2005/06/08/content-conversion-patternrandom-content-in-input-file
/people/shabarish.vijayakumar/blog/2005/08/17/nab-the-tab-file-adapter
/people/venkat.donela/blog/2005/03/02/introduction-to-simplefile-xi-filescenario-and-complete-walk-through-for-starterspart1
/people/venkat.donela/blog/2005/03/03/introduction-to-simple-file-xi-filescenario-and-complete-walk-through-for-starterspart2
/people/venkat.donela/blog/2005/06/08/how-to-send-a-flat-file-with-various-field-lengths-and-variable-substructures-to-xi-30
/people/anish.abraham2/blog/2005/06/08/content-conversion-patternrandom-content-in-input-file
/people/shabarish.vijayakumar/blog/2005/08/17/nab-the-tab-file-adapter
/people/jeyakumar.muthu2/blog/2005/11/29/file-content-conversion-for-unequal-number-of-columns
/people/shabarish.vijayakumar/blog/2006/02/27/content-conversion-the-key-field-problem
/people/michal.krawczyk2/blog/2004/12/15/how-to-send-a-flat-file-with-fixed-lengths-to-xi-30-using-a-central-file-adapter
/people/arpit.seth/blog/2005/06/02/file-receiver-with-content-conversion
http://help.sap.com/saphelp_nw04/helpdata/en/d2/bab440c97f3716e10000000a155106/content.htm
Regards,
phani

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Sender FILE Adapater Content Conversion: Header and Item Data

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I need to pick a file and do the content conversion. The XML structure which should be formed should be in the below format. I have a CSV file which needs to be converted.
Kindly suggest how can I maintain parameters for Header and Item level data in Recordset structure.
How can I specify in Recordset parameter which is Header(Customerno, Doc type and Address) and Item level(Line Item) data.
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<documenttype></documenttype>
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</Address>
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Hi Swetank,
The file after conversion should have one Header and you can have any number of line items.
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Document Namespace
Document Offset
Recordset Name
Recordset Namespace
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and Most important field is:
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File Reciever content conversion header line

Hi all,
I want to convert a XML to a CSV-file using file reciever adapter.
Doing this I want to add the
The parameter for content conversion:
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HI all,
thanks for the information!
My scenario is a RFC-Message with more than 1 table which is mapped into several RFC-Messages (Message split).
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Probably because the record type is not a single recordset it doesn't function.
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Header and Item Odata through SEGW

Hi,
I know that this Topic was raised million times, but still raising this query. I have already consulted http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/e0d92637-3d0d-2f10-ebb2-efc1f40a85e8?QuickLink=index&… link.
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Steps I have followed:
1. Created Header and Item Structure and have added them in the Export Parameters of an RFC.
2. Created the RFC and have populated the the internal tables corresponding to the Header and Item structures.
3. Go to Transaction SEGW and Imported the Header from the RFC. Then created Read and Query mapping for Header.
4. Go to Transaction SEGW and Imported the Item from the RFC. Then created Read and Query mapping for Item.
5. Created an association between "ID" of Header with "ID" of Item. Cardinality- 1:N
Observation:
Now when I run the Odata and execute /sap/opu/odata/sap/ZTEST_SRV/HDRSet(2)/ITEMSet, I get all the Items from the Item table for Each and every Header. But I guess for every header corresponding Items should have been enlisted.
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Important: In the MPC class(ZCL_TEST_MPC), I could see a method named DEFINE_ASSOCIATION. I have put an external Breakpoint in it, but this breakpoint is not triggered.
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Dhrubajyoti

Hii Dhru,
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The URL is as format below :
/sap/opu/odata/sap/<service name>/<Header entity set>/?$expand=<navigation property from header to item>&$filter= eq '<ID>' '<value>'
Example URL : https://<server>:<port>/.../<service_name>/SalesOrders?$expand=SalesOrderItems
For reference :
https://help.sap.com/saphelp_gateway20sp08/helpdata/en/ca/c683e803494b77a2e1290b987556e2/content.htm
When GET_EXPANDED_ENTITYSET method invoked
For get_expanded_entity_set method implementation please refer the below URL
http://scn.sap.com/community/gateway/blog/2014/07/18/implementing-expand-entityentity-set
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Hi Diwakar,
Please read below. This is the way to do it. It resolved my issue.
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REC_TYPE.. FIELDS
1 only fields relevant for the header and blanks for line items
2 only fields relevant for the item data blanks for header fields
2
2
1 Next record header
2 next record item 1
2 next record item 2
1
2
2
2
2
1
2
Diwakar,
Please dont be oversmart and dont mislead people and hurt others by making nasty comments.
Thanks,
Raj.

FCC parameters for header and item

Dear All,
I am working on a File to RFC scenario. The file has the PO deatils from which Salesorder has to be created in R/3. Am using the BAPI BAPI_SALESORDER_CREATEFROMDAT1 to create salesorders. I have tested the scenario with XML message - it is working file .
The problem is with FCC.
The structure of the file is as follows
PO number,podate,deliv. date,cust. material,quantity,receiving point
message type:
-->MT_messagetype
>input
>header
                po number
                po date
                deliv date
>item
>item
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>partner
>partner
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input is the recordset
i have to get the first 3 fields from the file inlto header and the rest into item.
i have created a dummy field in partner because I am mapping a constant value to sold to party in partner node .
what should be the FCC parameters ?

After looking at your structure which is comma separated and doesn't have any keyfields it will be difficult to content convert it into different nodes like header and item.
I was looking at using fixed field lenght's along with field separator to split the structure, as the first 4-5 fields of u r row seem to be standard structures which will have fixed length, but then your last field "receiving point" is not a of fixed length.
so as long as my understanding goes you will have to content convert the input into a flat xml structure like this:
<input>
          <header>
              </po number>
              </po date>
              </deliv date>
              </cust_material>
              </quantity>
              </receiving point>
        </header>
<input>
Recordset name - input
Recordset structure --header,*
FCC
header.fieldNames -- po_number,1,po_date,1,deliv_date,1,cust_material,1,quantity,1,receivingpoint,1
header.fieldSeparator -- ','
header.endSeparator -- 'nl'
Since in your scenario looks like you are creating one sales order per row of file, the above structure should do the job for you.
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Sub: How to create a new field for Q3 - QM notification in Header and item level
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Please help.
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THE REQUIREMENT IS GIVEN BELOW.
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Ref the link --> Quality notification
The solutiion is given below.
Hi Sami,
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Lets say Defect location need to be hidden, the field TXTCDOT need to have the radio button HIDE.
Hope this will suffice your requirement.
Kindly ask me if you need any other details.
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Hi Sami,
We can hide the collumns using the Transaction OQM1 and Program Name SAPLIQS0.
Lets say Defect location need to be hidden, the field TXTCDOT need to have the radio button HIDE.
Hope this will suffice your requirement.
Kindly ask me if you need any other details.
Thanks & Regards,
Srinivas.D
By double clicking the "DEFECTIVE QUANTITY (EXTERNAL), WE COULD NOT GET --> field TXTCDOT .
Plese do the needful.
We are using ECC6.0 Ehp3 and Ehp4.
With Best Regards,
Raghu Sharma

Dear Pushpa,
Transaction Code :SHD0 is working fine.
Please accept my sincere thanks for your sharing your Knowledge.
I am able to fulfill my
Regarding the enhancement, I have not tried.
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Raghu Sharma

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Incompletion Log V50UC EXCTR inconsistency at Delivery header and Item lev
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But at Header level , the field is getting removed , but not at Item level
V50UC- EXCTR.
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Rohit

Hello
This Incompletion log is related to Foreign Trade.
Check maintain required foreign trade data at Item
or If foreign trade is not active for your this business process..Check your config for Incompletion procedure for foreign trade by use TCode VI29.
I hope this suffice your requirment.
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JP

Header and Item Text is not replicating from ECC6.0 to SAP CRM 7.0

Hi SAP Experts,
When the text is added at header and item in Texts tab from SAP CRM then this is transferring into ECC6.0 but the otherway round is not working i.e., from ECC6.0 to SAP CRM.
Would appreciate for giving solution.
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Hi Succhi
There are a number of oss notes to check: 1169856, 720147, 550343, and 549209
Please make sure that the text tables are included in the filter as per note 720147.
Also include the configuration as per note 549209.
It is necessary that the same text types exist in both systems so please review the configuration carefully.
I hop this helps.
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Gavin

Partners in Header and Item level

Hi,
I am creating a credit memo through the following steps.
1. Create rebate agreement in VBO1.
2. Create sales order in VA01.
3. Release through VKM4.
4. Create delivery through VL01n.
5. Post goods issue.
6. Create billing document through VF01.
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When the credit memo is created,in debugging mode(VB(7),if I change the partner for "header", partner for "item" is also getting changed.This is as per my requirement. But I wanted to know whether there can be a case where item partners are different than header partners. (Right now I am having only one line item in credit memo.I am not being able to create a credit memo with more line items by repeating all the steps above).

Sowrabha
It is possible to have different Partners for Header and Items... However, in your scenario it doesn't create any problem, as it all depends on the Partner Determination Procedures in the customising....
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Delivery tolerance at header and item level in sales order

Dear All,
My client wants to maintain delivery tolerance at both header and item level. NOTE: The tolerance at sales order header is different than the delivery tolerance at sales order item.
eg if i maintain 3% plus and minus tolerance at item, the header level tolerance can be 2%.
Also if there are more than 1 line items, the system should give warning message, when it finds that the delivery tolerance at item level can be maintained but that of the header level cannot be maintained and vice varsa.
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How to header and item data of sales order using bapi interface

hi friends,
   i am geetha, i having a problem like how to upload sales oder header and item data through va01 tcode using BAPI FUNCTION MODULES.
i need bapi function modules for header adn item data and brief explation on that , how to pass importing and tables parameters to get exact output .
regards
geetha.

Use : BAPI_SALESORDER_CREATEFROMDAT2
Sales order: Create Sales Order
Functionality
You can use this method to create sales orders.
You must enter at least sales order header data (via ORDER_HEADER_IN structure) and partner data (via the ORDER_PARTNERS table) as input parameters.
Enter the item data via the ORDER_ITEMS_IN table. You can allocate item numbers manually, by filling in the relevant fields, or the system does it, according to the settings for Customizing, by leaving the relevant fields blank.
If you have configurable items, you must enter the configuration data in the ORDER_CFGS_REF, ORDER_CFGS_INST, ORDER_CFGS_PART_OF and ORDER_CFGS_VALUE tables.
Credit cards can be transferred via the BAPICCARD structure, on the one hand, data for card identification, on the other, data for a transaction which has taken place in an external system.
Once you have created the sales order successfully, you will receive the document number (SALESDOCUMENT field). Any errors that may occur will be announced via the RETURN parameter.
If no sales area has been created in the sales order header, then the system creates the sales area from the sold-to party or ship-to party, who has been entered in the partner table. If a clear sales area cannot be created, you will receive a system message, and the sales order will not be created.
Notes
1. Mandatory entries:
ORDER_HEADER_IN : DOC_TYPE     Sales document type
                   SALES_ORG    Sales organization
                   DISTR_CHAN   Distribution channel
                   DIVISION     Division
ORDER_PARTNERS..: PARTN_ROLE   Partner role, SP sold-to party
                   PARTN_NUMB   Customer number
ORDER_ITEMS_IN..: MATERIAL     Material number
2. Ship-to party:
If no ship-to party is entered, use the following: Ship-to party =
sold-to party.
3. Commit control:
The BAPI does not have a database commit. This means that the relevant application must leave the commit, in order that can be carried out on on the database. The BAPI BAPI_TRANSACTION_COMMIT is available for this.
4. German key words:
The following key words must be entered in German, independantly of
the logon language:
DOC_TYPE     Sales document type, for example: TA for standard order
PARTN_ROLE   Partner role, for example: WE for ship-to party
Further information
You can find further information in the OSS. The note 93091 contains general information on the BAPIs in SD.
Parameters
SALESDOCUMENTIN
ORDER_HEADER_IN
ORDER_HEADER_INX
SENDER
BINARY_RELATIONSHIPTYPE
INT_NUMBER_ASSIGNMENT
BEHAVE_WHEN_ERROR
LOGIC_SWITCH
TESTRUN
CONVERT
SALESDOCUMENT
RETURN
ORDER_ITEMS_IN
ORDER_ITEMS_INX
ORDER_PARTNERS
ORDER_SCHEDULES_IN
ORDER_SCHEDULES_INX
ORDER_CONDITIONS_IN
ORDER_CONDITIONS_INX
ORDER_CFGS_REF
ORDER_CFGS_INST
ORDER_CFGS_PART_OF
ORDER_CFGS_VALUE
ORDER_CFGS_BLOB
ORDER_CFGS_VK
ORDER_CFGS_REFINST
ORDER_CCARD
ORDER_TEXT
ORDER_KEYS
EXTENSIONIN
PARTNERADDRESSES
Exceptions
Function Group
2032

Different division at header and item level in Order

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how can i achieve this?
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Hi Sudhir,
Make sure the settings in the SPRO>CRM>Master Data>Products>Special Settings for Sales Operations--> Define Division settings is activated with Header Div. Act.
Also check the details in the IMG activity documentation for define division settings.
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Regards,
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Display constant values in header and items from table in ALV

Hello all,
I have to dispaly the header and Item entires in the output . and the point is header values are all constant and they are not related to item data . item data is to dispalyed from VBAP table .
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example of outpput..
Header inforamtions..
name             city                  areacode              areazone            postzip
abcde            xyz                   1244                    abc                      123456
and the item details should be right below the header details
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1         xxx               xx                         xx                 xxxx         xxx          xxxx
2        xxx               xx                         xx                 xxxx         xxx          xxxx
3       xxx               xx                         xx                 xxxx         xxx          xxxx
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thanks
Raj
Edited by: abaprthree on Oct 28, 2009 12:30 PM

Hi,
For this you will need to define header for the ALV. Here is a simple example how to do this:
First you need to write one Header form like following:
FORM f004_header USING it_head TYPE slis_t_listheader..
DATA : wa_line TYPE slis_listheader.
CLEAR wa_line.
wa_line-typ = 'H'. " H = Header, S = Selection, A = Action
wa_line-info = 'List of Sales Orders'.
APPEND wa_line TO it_head.
" Here type out all the required data one by one in work are and append it to internal table
ENDFORM.                    "f004_header
before calling REUSE_ALV_GRID_DISPLAY you need to call following
TO HEADER EVENT
FORM f006_top.
CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
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      it_list_commentary = it_header.
ENDFORM.
and for REUSE_ALV_GRID_DISPLAY call as following
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
    EXPORTING
      i_callback_program       = sy-repid
      i_callback_top_of_page   = 'F006_TOP'
      it_fieldcat              = t_fieldcatalog[]
    TABLES
      t_outtab                 = it_data.
Let me know if any other help is needed.

How to get header and item data in ME_PROCESS_PO_CUST ?

Hi all,
How can I get header and item data in me_process_po_cust~process_account ? I have to do some validation for account assignment catagory in item overview.

Hi ,,
Further make the following changes in method IF_EX_ME_PROCESS_REQ_CUST~PROCESS_ITEM.
Get Line item data using method:
CALL METHOD IM_ITEM->GET_DATA
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RE_DATA = W_ITM_DATA.
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Same as follows for Header Records:
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Thanks
Shambhu

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