Date format problem in Flat file extraction
My flat file is send date like this DD/MM/YYYY HH:MM:SS how can i extract date and time to my ODS. i need date if posible time in seperate object
how can i create my info object and how to map it.
Thanks
Babu
Hi,
create a routine and use the statement convert timestamp. Check out the F1-help for details of the statement.
Siggi
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Encountering problem in Flat File Extraction
Flat file extraction: the settings which I maintain in the data source u201Cfield tabu201D are conversion routine "ALPHA", format "External". But when I load the data, the record which is maintained in lower case (in the Flat File) is not getting converted into upper case. But if I try with out ALPHA conversion, the lower case data is getting converted into the SAP format (Upper case). Could you please help me to fix the problem
When I use both ALPH & External together?Hai did you enable the lower case enable option check box in the infoobject level .For the objects which you want lower case values .Check the help.sap site as well.
Goodday -
XIR2 - Date format problem in pdf file when scheduled to refresh
We have a number of Deski reports that are scheduled to refresh daily and then be saved as pdfs to a network drive. Despite the date format being correctly displayed in the reports stored in the respository, when the scheduled jobs save the reports as pdfs, it is changing the date format to the American format, i.e. 11/13/2007 instead of 13/11/2007. I've checked both the Date/Time and Regional Settings on the server and they are set correctly. If I log into Deski on the server and open a report and manually save it as a pdf, it saves it with the UK format.
So what do I need to change to get the scheduled job to use the UK date format?Hi Anne,
If you schedule reports through Infoview then please perform below steps.
- Login to Infovinfoview -> go to Preferences.
- Change the My interface locale is to "English (UK)" and My current Timezone to appropriate time zone under Genera tab.
- Log off and login again.
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Thanks and Regards,
Purna. -
How to extract data from Essbase to Flat File using ODI
Hi,
Anyone know how to extract data from Essbase to Flat File using ODI?
Thanks in advance.
Regards,
SumardiHi,
Have you read through :-
Oracle Data Integrator Adapter for Hyperion Essbase Getting Started - http://download.oracle.com/docs/cd/E10530_01/doc/epm.931/odiess_getting_started.pdf
Oracle Data Integrator Adapter for Hyperion Essbase User's Guide - http://download.oracle.com/docs/cd/E10530_01/doc/epm.931/odiess_users.pdf
If you have read them and are still have a problem at what stage are you having the issues?
Cheers
John
http://john-goodwin.blogspot.com/ -
Problem with SQL*Loader and different date formats in the same file
DB: Oracle Database 10g Enterprise Edition Release 10.2.0.4.0 - 64bi
System: AIX 5.3.0.0
Hello,
I'm using SQL*Loader to import semi-colon separated values into a table. The files are delivered to us by a data provider who concatenates data from different sources and this results in us having different date formats within the same file. For example:
...;2010-12-31;22/11/1932;...
I load this data using the following lines in the control file:
EXECUTIONDATE1 TIMESTAMP NULLIF EXECUTIONDATE1=BLANKS "TO_DATE(:EXECUTIONDATE1, 'YYYY-MM-DD')",
DELDOB TIMESTAMP NULLIF DELDOB=BLANKS "TO_DATE(:DELDOB, 'DD/MM/YYYY')",
The relevant NLS parameters:
NLS_LANGUAGE=FRENCH
NLS_DATE_FORMAT=DD/MM/RR
NLS_DATE_LANGUAGE=FRENCH
If I load this file as is the values loaded into the table are 31 dec 2010 and 22 nov *2032*, aven though the years are on 4 digits. If I change the NLS_DATE_FORMAT to DD/MM/YYYY then the second date value will be loaded correctly, but the first value will be loaded as 31 dec *2020* !!
How can I get both date values to load correctly?
Thanks!
SylvainThis is very strange, after running a few tests I realized that if the year is 19XX then it will get loaded as 2019, and if it is 20XX then it will be 2020. I'm guessing it may have something to do with certain env variables that aren't set up properly because I'm fairly sure my SQL*Loader control file is correct... I'll run more tests :-(
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Extended Analytics Flat File extract in ANSI
Hi,
Version: EPM 11.1.2.1
The Flat file extract using Extended Analytics from HFM is exported in UNICODE format. Is there any option to get the export in ANSI code format?
Thanks,
user8783298Hi
In the latest version, Currently the data from HFM can be exported only in UNICODE format. There is a defect filed to Oracle for the same.
At present the only workaround is to change the file encoding after it has been extracted, using third party software.
For example, the extracted file can be opened using Windows Notepad and then desired encoding format can be selected when the file is saved using option Save As.
Hope this helps.
thank you
Regards,
Mahe -
Different formats of the flat file for the same target
In our deployment, we use plugin code to extract the csv files in the required format. The customers are on same version of datamart, but they are on different versions of source database - from 3.x to 4.5 depending on which version of application they are using. In 4.0, we introduced a new column email in the user table in the source database. Accordingly, plugin will add the field in the csv file. But not all the customers will get the upgraded version of plugin at the same time. So ETL code needs to decide which data flow to process depending on the format of the csv file to load data to the same target table. I made the email field in the target table nullable but it still expects the same format of the csv file with delimiter for null value.
Need help to achieve this. Can I read the structure of the flat file in DS or get the count of delimiters so that I can use a conditional to use different data flow based on the format of the flat files.
Can I make the email column in the flat file optional?
Thanks much in advance.You can add an email column that maps to null in a query transform for the source that does not contain this column.
Or else you can define two different file formats that map to the same file. One with the column and one without -
Error with the data format in the TXT file, sending as an Email attachment
Hi all,
I have an problem in the data formating in the TXT file while sending as an attachment via an email by using the FM "SO_DOCUMENT_SEND_API1".
For eg:
The data in the TXT file is looking like as follows:
0 0 0 0 2 L O U D S P E A K R O T H E R 3 8 W h i t e 0 0
0031 L O U D S P E A K R O T H E R 3 8 Black 0 000
38 L O U D S P E A K R O T H E R 3 8 Brown 0 00040
L O U D S P E A K R O T H E R 3 8 Brown 0 00042
and so on
But it should come as :
0 0 0 0 2 L O U D S P E A K R O T H E R 3 8 W h i t e
0 0 0031 L O U D S P E A K R O T H E R 3 8 Black
0 00038 L O U D S P E A K R O T H E R 3 8 Brown
0 00040 L O U D S P E A K R O T H E R 3 8 Brown
All the internal tables are correctly filled.
The code is as follows:
gwa_objtxt = 'Please find attached DATA EXTRACT Sheet'.
append gwa_objtxt to git_objtxt.
describe table git_objtxt lines gv_cnt.
clear git_doc_data.
read table git_objtxt index gv_cnt.
git_doc_data-doc_size = ( gv_cnt - 1 ) * 255 + strlen( gwa_objtxt ).
git_doc_data-obj_langu = sy-langu.
git_doc_data-obj_descr = lv_mtitle.
append git_doc_data.
clear git_packing_list.
refresh git_packing_list.
git_packing_list-transf_bin = space.
git_packing_list-head_start = 1.
git_packing_list-head_num = 0.
git_packing_list-body_start = 1.
git_packing_list-body_num = gv_cnt.
git_packing_list-doc_type = 'RAW'.
append git_packing_list.
Clear : gv_cnt.
Describe table git_objbin lines gv_cnt.
git_packing_list-transf_bin = 'X'.
git_packing_list-head_start = 1.
git_packing_list-head_num = 1.
git_packing_list-body_start = 1.
git_packing_list-body_num = gv_cnt.
git_packing_list-doc_type = 'TXT'.
git_packing_list-obj_descr = 'ATTACH.TXT'.
git_packing_list-obj_name = 'book'.
git_packing_list-doc_size = gv_cnt * 255.
APPEND git_packing_list.
clear git_receivers.
refresh git_receivers.
git_receivers-receiver = gv_eid.
git_receivers-rec_type = 'U'.
append git_receivers.
CALL FUNCTION 'SO_DOCUMENT_SEND_API1'
EXPORTING
DOCUMENT_DATA = git_doc_data
PUT_IN_OUTBOX = 'X'
COMMIT_WORK = 'X'
TABLES
PACKING_LIST = git_packing_list
CONTENTS_BIN = git_objbin
CONTENTS_TXT = git_objtxt
RECEIVERS = git_receivers
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.please give the code of
contents bin = git_objbin " how this is getting populated.
0 0 0 0 2 L O U D S P E A K R O T H E R 3 8 W h i t e <b>0 0</b>
0031 L O U D S P E A K R O T H E R 3 8 Black
0 000
38
from this im not able to understand is this over population or concatenation problem
y dont u make a append to the final table
like
data : begin of itxt occurs 0, ,
s1(132) type c ,
end of itxt.
loop at itab.
itxt-s1+0(4) = itab-f1.
itxt-s1+4(6) = itab-f2.
itxt-s1+10(8) = itab-f3.
itxts1+18(4) = itab-f4.
append itxt.
clear itxt.
endloop.
exchange this to the contents bin of hte Fm .
regards,
vijay.
can u please mail the text file and the expected o/p to my mail id [email protected] so that i can see the same from the data provided i m not able to check the result properly . -
Changing the file name n Flat file Extraction
Hi,
Currently i am using flat file extraction for my forecast data and i am sending the file through application server.
I have created directory successfully and now everyday morning i receive a file thru FTP server with name 20060903.csv and this name is based on one field in my flat file data. ex. /interface/asf/20060903.csv
During mid off month we have cut off date, and this cut off date varies for each month. During this time file name changes in the FTP and a file with different name i.e 20061002.csv will be existing in the application server.
Now in the infopackage i also need to set the deletion settings like if the file name is same delete the previous requests. I could achieve this if i could get the file name changed.
Lets say if i am not chnaging the file name how do i set deletion condition, like it should not delete if the field(scenario) changes. ie from 20061002 to 20061101. I should have only one file for 20061002 and one file for 20061101 etc... If the scenario is same it should delete.
Any one kindly advise. Very urgent and critical.
Tks & regards,
Bhuvana.Hi Bhunva,
Try the following abap code in routine under External data tab in infopackage.
data: begin of i_req occurs 0,
rnr like RSICCONT-rnr,
end of i_req.
select * from RSICCONT UP TO 1 ROWS
where ICUBE = <datatargetname>
order by TIMESTAMP descending.
i_req-rnr = rsiccont-rnr .
append i_req.
clear i_req.
endselect.
loop at i_req.
select single * from RSSELDONE where RNR eq i_req-rnr and
filename = p_filename.
if sy-subrc = 0.
CALL FUNCTION 'RSSM_DELETE_REQUEST'
EXPORTING
REQUEST = i_req-rnr
INFOCUBE = <datatargetname>
EXCEPTIONS
REQUEST_NOT_IN_CUBE = 1
INFOCUBE_NOT_FOUND = 2
REQUEST_ALREADY_AGGREGATED = 3
REQUEST_ALREADY_COMDENSED = 4
NO_ENQUEUE_POSSIBLE = 5
OTHERS = 6.
IF SY-SUBRC <> 0.
MESSAGE ID sy-MSGID TYPE 'I' NUMBER sy-MSGNO
WITH sy-MSGV1 sy-MSGV2 sy-MSGV3 sy-MSGV4.
else.
message i799(rsm1) with i_req-rnr 'deleted'.
ENDIF.
endif.
let me know if you get any problem in this logic.
regards,
Raju -
Urgent!!!Need code to fetch all sales order data and download to flat file
urgent!!!Need code to fetch all sales order data and download to flat file
D A T A B A S E T A B L E S *
TABLES: vbak, "Sales Document: Header Data
VBAP, "Sales Document: Item Data
MARA,VAPMA,VBPA,VBLB,VBEP,
VBKD. "Murali Poli .
I N T E R N A L T A B L E S *
Internal table to hold the Delphi material numbers file
DATA: BEGIN OF tbl_matnr OCCURS 0,
matnr LIKE mara-matnr, "Material number
END OF tbl_matnr.
Internal table to hold customer cross ref data
DATA: BEGIN OF TBL_CUST_SA OCCURS 0,
OLD_KUNNR LIKE KNA1-KUNNR, "Old Customer
OLD_VKORG LIKE A004-VKORG, "Old Sales organisation
OLD_VTWEG LIKE A004-VTWEG, "Old Distribution channel
NEW_KUNNR LIKE KNA1-KUNNR, "New Customer
NEW_VKORG LIKE A004-VKORG, "New Sales organisation
NEW_VTWEG LIKE A004-VTWEG, "New Distribution channel
PARVW LIKE VBPA-PARVW , "Partner function
END OF TBL_CUST_SA.
Internal table to check the material numbers of the input file
DATA: tbl_mara LIKE tbl_matnr OCCURS 0 WITH HEADER LINE.
Work area to hold the header record
DATA: BEGIN OF w_sa_header,
recordtype(1), "Record type
schedulingagreement(4), "SA Type
contractreference(10), "Contract Reference
salesorg(4), "Sales Organization
distrchannel(2), "Distribution channel
division(2), "Sales division
PONUMBER(35), "Purchase order number"gsbhondave
soldtoparty(12), "Sold-to party
shiptoparty(12), "Ship-to party
collectivenumber(10), "Collective number
description(40), "Description
roundqty(13), "Rounding Qty
pdsi(4), "PDI
correctiondeliverydate(8), "Correction Delivery Dt
correctionqty(13), "Correction Qty
cumulativereceivedqty(13), "Cumulative Received Qty
forecastdeliveryschedule(17), "Forecast Delivery Schedule
forecastdelscheddate(8), "Forecast Delivery Schedule Dt
jitdeliveryschedule(17), "JIT Delivery Schedule
jitdeliveryscheduledate(8), "JIT Delivery Schedule Dt
materialnumber(18), "Material number
plant(4), "Plant
item_category(4), "Item Category
suppliercode(15), "Supplier code
scac(4), "SCAC
deloc(12), "DELOC
pkg_id(12), "Packaging ID
catno(30), "Ultimate Cust Part
lgort(4), "Storage Location
vstel(4), "Shipping point
Adding fields by Murali Poli
VSBED(2), "Shipping conditions
INCO1(3), "Incoterms (part 1)
INCO2(28), "Incoterms (part 2)
ZECN(1), "Engineering Change Letter
End of Adding fields by Murali Poli
END OF w_sa_header.
Work area to hold the forecast record
DATA: BEGIN OF w_sa_forecast,
recordtype(1), "Record Type
dateformat(1), "Date format
forecastdate(8), "Forecast date
forecastorderqty(13), "Order Qty
END OF w_sa_forecast.
Work area to hold the jit record
DATA: BEGIN OF w_sa_jit,
recordtype(1), "Record Type
dateformat(1), "Date format
jitdate(8), "JIT date
jittime(6), "JIT Time
jitorderqty(13), "Order Qty
END OF w_sa_jit.
Internal table to hold the Extracted data
DATA: BEGIN OF tbl_record OCCURS 0,
record_type,
DATA(400), " changed from 325 to 400
END OF tbl_record.
Internal table to capture the errors
DATA: BEGIN OF tbl_error OCCURS 0,
error_text(135),
END OF tbl_error.
Internal table to hold the records of VBAP_VAPMA
DATA: BEGIN OF tbl_vbap_vapma OCCURS 0,
VBELN LIKE VAPMA-VBELN, "Sales and distribution document number
POSNR LIKE VAPMA-POSNR, "Item number
AUART LIKE VAPMA-AUART, "SA Type
VKORG LIKE VAPMA-VKORG, "Sales Organization
VTWEG LIKE VAPMA-VTWEG, "Distribution channel
SPART LIKE VAPMA-SPART, "Division
KUNNR LIKE VAPMA-KUNNR, "Sold-to
plavo like vbap-plavo, "PDI
MATNR LIKE VAPMA-MATNR, "Material number
WERKS LIKE VAPMA-WERKS, "Plant
TRVOG LIKE VAPMA-TRVOG, "Transaction group
VBTYP LIKE VBAK-VBTYP, "SD document category "Murali Poli
VSBED LIKE VBAK-VSBED, "Shipping conditions "Murali Poli
BSTNK LIKE VBAK-BSTNK, " Purchase order number " gsbhondave
KTEXT LIKE VBAK-KTEXT,
VGBEL LIKE VBAP-VGBEL, "Reference document no
ABLFZ LIKE VBAP-ABLFZ, "Rounding qty
PSTYV LIKE VBAP-PSTYV, "Item category
LGORT LIKE VBAP-LGORT, "Storage location
VSTEL LIKE VBAP-VSTEL, "Shipping point
END OF TBL_VBAP_VAPMA.
DATA: BEGIN OF TBL_VBAP OCCURS 0,
VBELN LIKE VAPMA-VBELN,
POSNR LIKE VAPMA-POSNR,
VGBEL LIKE VBAP-VGBEL,
ABLFZ LIKE VBAP-ABLFZ,
PSTYV LIKE VBAP-PSTYV,
LGORT LIKE VBAP-LGORT,
VSTEL LIKE VBAP-VSTEL,
END OF TBL_VBAP.
Adding by Murali Poli
DATA:BEGIN OF TBL_VBKD OCCURS 0,
VBELN LIKE VBKD-VBELN,
POSNR LIKE VBKD-POSNR,
INCO1 LIKE VBKD-INCO1,
INCO2 LIKE VBKD-INCO2,
END OF TBL_VBKD.
End by Murali Poli
Internal table to hold temporarily the records of VBAP_VAPMA
DATA: tbl_vbap_vapma_temp LIKE tbl_vbap_vapma OCCURS 0 WITH HEADER LINE.
Internal table to hold the records of VBPA
DATA: BEGIN OF tbl_vbpa OCCURS 0,
vbeln LIKE vbpa-vbeln, "Sales and distribution
"document number
posnr LIKE vbpa-posnr, "Item number
parvw LIKE vbpa-parvw, "SP Partner type
kunnr LIKE vbpa-kunnr, "Customer number
lifnr LIKE vbpa-lifnr, "SCAC code "DN3K923909
END OF tbl_vbpa.
Internal table to hold the records of VBLB (Forecast)
DATA: BEGIN OF tbl_vblb_forecast OCCURS 0,
vbeln LIKE vblb-vbeln,
posnr LIKE vblb-posnr,
abart LIKE vblb-abart, "Release type
abefz LIKE vblb-abefz, "Cumulative Quantity
"Received by Customer
labnk LIKE vblb-labnk, "Delivery schedule
abrdt LIKE vblb-abrdt, "Deivery date
gjkun LIKE vblb-gjkun, "Current fiscal year
vjkun LIKE vblb-vjkun, "Previous fiscal year
END OF tbl_vblb_forecast.
Internal table to hold the records of VBLB (JIT)
DATA: BEGIN OF tbl_vblb_jit OCCURS 0,
vbeln LIKE vblb-vbeln,
posnr LIKE vblb-posnr,
abart LIKE vblb-abart, "Release type
abefz LIKE vblb-abefz, "Cumulative Quantity
"Received by Customer
labnk LIKE vblb-labnk, "Delivery schedule
abrdt LIKE vblb-abrdt, "Deivery date
gjkun LIKE vblb-gjkun, "Current fiscal year
vjkun LIKE vblb-vjkun, "Previous fiscal year
END OF tbl_vblb_jit.
Internal table to hold the Forecast Schedule lines
DATA: BEGIN OF tbl_vbep_forecast OCCURS 0,
vbeln LIKE vbep-vbeln, "Sales document
posnr LIKE vbep-posnr, "Item number
etenr LIKE vbep-etenr, "Schedule line
edatu LIKE vbep-edatu, "Schedule line date
ezeit LIKE vbep-ezeit, "Arrival time "DN3K923909
wmeng LIKE vbep-wmeng, "Order quantity in sales units
prgrs LIKE vbep-prgrs, "Date type (day, week, month, interval)
abart LIKE vbep-abart, "Release type "DN3K923909
END OF tbl_vbep_forecast.
Internal table to hold the JIT Schedule lines
DATA: BEGIN OF tbl_vbep_jit OCCURS 0,
vbeln LIKE vbep-vbeln, "Sales document
posnr LIKE vbep-posnr, "Item number
etenr LIKE vbep-etenr, "Schedule line
edatu LIKE vbep-edatu, "Schedule line date
ezeit LIKE vbep-ezeit, "Arrival time
wmeng LIKE vbep-wmeng, "Order quantity in sales units
prgrs LIKE vbep-prgrs, "Date type (day, week, month, interval)
abart LIKE vbep-abart, "Release type "DN3K923909
END OF tbl_vbep_jit.
Internal table for Long texts
DATA: tbl_tline LIKE tline OCCURS 0 WITH HEADER LINE.
V A R I A B L E S *
DATA: v_count TYPE i,
V_REPID LIKE SY-REPID,
w_eins LIKE vbap-umvkz VALUE 1,
v_cumulative_deli_qty LIKE vblb-abefz,
v_text_name LIKE thead-tdname,
v_week LIKE scal-week,
v_count_h TYPE i, "Count of header records
v_count_f TYPE i, "Count of Forecast records
v_count_j TYPE i, "Count of JIT records
v_count_t TYPE i. "Count of Shipping instructions
TYPES: unixfile LIKE rlgrap-filename,
unixdir LIKE rlgrap-filename.
DATA: v_file1 TYPE unixfile,
v_file2 TYPE unixfile.
DATA: tbl_dynpfields LIKE dynpread OCCURS 0 WITH HEADER LINE.
*data tbl_cust_sa.
S E L E C T - O P T I O N S / P A R A M E T E R S *
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
Valid-to date
PARAMETER:
p_gueen like vbak-gueen obligatory,
Correction Delivery date
P_DELDT LIKE VBAK-GUEEN OBLIGATORY.
Begin of Changes - TIR-40266
Plant
SELECT-OPTIONS: s_werks FOR vbap-werks.
*SD document category
SELECT-OPTIONS: S_VBTYP FOR VBAK-VBTYP OBLIGATORY." Murali Poli
Sales organization
SELECT-OPTIONS: S_VKORG FOR VBAK-VKORG OBLIGATORY.
End of Changes - TIR-40266
SELECTION-SCREEN SKIP 1.
PARAMETER: r1 RADIOBUTTON GROUP rg1.
Material numbers file
PARAMETER: P_FILE1 LIKE RLGRAP-FILENAME.
PARAMETER: P_FILE6 LIKE RLGRAP-FILENAME.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 1(32) text-003.
SELECTION-SCREEN POSITION 33.
SD SA Extract file
PARAMETER: P_FILE2 LIKE RLGRAP-FILENAME
DEFAULT 'C:\sd_sa_extract.txt'.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN SKIP 2.
PARAMETER: r2 RADIOBUTTON GROUP rg1.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 1(32) text-004.
SELECTION-SCREEN POSITION 33.
PARAMETER: p_path1 TYPE unixdir OBLIGATORY DEFAULT '/tmp/'.
SELECTION-SCREEN END OF LINE.
Material numbers file
PARAMETER: PU_FILE1 LIKE RLGRAP-FILENAME.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 1(32) text-003.
SELECTION-SCREEN POSITION 33.
SD SA Extract file
PARAMETER: PU_FILE2 LIKE RLGRAP-FILENAME.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 1(64) text-005.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN END OF BLOCK b1.
A T S E L E C T I O N S C R E E N E V E N T S *
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_file1.
v_repid = syst-repid.
CALL FUNCTION 'KD_GET_FILENAME_ON_F4'
EXPORTING
program_name = v_repid
CHANGING
file_name = p_file1
EXCEPTIONS
mask_too_long = 1
OTHERS = 2.
IF sy-subrc <> 0.
MESSAGE e009.
Message shown as 'Error while getting the file name'
ENDIF.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR P_FILE6.
CALL FUNCTION 'KD_GET_FILENAME_ON_F4'
EXPORTING
program_name = v_repid
CHANGING
FILE_NAME = P_FILE6
EXCEPTIONS
mask_too_long = 1
OTHERS = 2.
IF sy-subrc <> 0.
MESSAGE e009.
Message shown as 'Error while getting the file name'
ENDIF.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_file2.
v_repid = syst-repid.
CALL FUNCTION 'KD_GET_FILENAME_ON_F4'
EXPORTING
program_name = v_repid
CHANGING
file_name = p_file2
EXCEPTIONS
mask_too_long = 1
OTHERS = 2.
IF sy-subrc <> 0.
MESSAGE e009.
Message shown as 'Error while getting the file name'
ENDIF.
AT SELECTION-SCREEN ON RADIOBUTTON GROUP rg1.
IF r1 = 'X'.
IF p_file1 = '' OR p_file2 = ''.
MESSAGE w000 WITH 'Please select a PC file'.
ENDIF.
LOOP AT SCREEN.
IF screen-name = 'P_FILE1' OR
screen-name = 'P_FILE2'.
screen-input = '1'.
MODIFY SCREEN.
ENDIF.
ENDLOOP.
ELSEIF r2 = 'X'.
PERFORM get_value USING 'P_PATH1' CHANGING p_path1.
PERFORM get_value USING 'PU_FILE1' CHANGING pu_file1.
PERFORM get_value USING 'P_PATH1' CHANGING p_path1.
PERFORM get_value USING 'PU_FILE2' CHANGING pu_file2.
IF pu_file1 = '' OR pu_file2 = ''.
MESSAGE w000 WITH 'Please select a UNIX file'.
LOOP AT SCREEN.
IF screen-name = 'PU_FILE1' OR
screen-name = 'PU_FILE2'.
screen-input = '1'.
MODIFY SCREEN.
ENDIF.
ENDLOOP.
ENDIF.
ENDIF.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR pu_file1.
PERFORM get_value USING 'P_PATH1' CHANGING p_path1.
PERFORM get_value USING 'PU_FILE1' CHANGING pu_file1.
PERFORM popup_unix_filename CHANGING p_path1 pu_file1.
PERFORM set_value USING 'P_PATH1' p_path1.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR pu_file2.
PERFORM get_value USING 'P_PATH1' CHANGING p_path1.
PERFORM get_value USING 'PU_FILE2' CHANGING pu_file2.
PERFORM popup_unix_filename CHANGING p_path1 pu_file2.
PERFORM set_value USING 'P_PATH1' p_path1.
T O P - O F - P A G E *
TOP-OF-PAGE.
PERFORM delphi_header(z_delphi_header_footer)
USING
'E & S SD SCHEDULING AGREEMENTS EXTRACT DATA'(016)
space
sy-linsz.
S T A R T - O F - S E L E C T I O N *
START-OF-SELECTION.
IF r1 = 'X'.
PERFORM upload_data_from_pc_files.
ELSEIF r2 = 'X'.
PERFORM upload_data_from_unix_files.
ENDIF.
PERFORM check_input_data.
PERFORM get_sd_sa_data.
E N D - O F - S E L E C T I O N *
END-OF-SELECTION.
PERFORM process_data.
S U B - R O U T I N E S *
*& Form get_value
FORM get_value USING value(p_fieldname)
CHANGING value(p_fieldvalue).
IF v_repid IS INITIAL.
v_repid = syst-repid.
ENDIF.
REFRESH: tbl_dynpfields.
CLEAR: tbl_dynpfields.
tbl_dynpfields-fieldname = p_fieldname.
APPEND tbl_dynpfields.
CALL FUNCTION 'DYNP_VALUES_READ'
EXPORTING
dyname = v_repid
dynumb = '1000'
TABLES
dynpfields = tbl_dynpfields
EXCEPTIONS
invalid_abapworkarea = 1
invalid_dynprofield = 2
invalid_dynproname = 3
invalid_dynpronummer = 4
invalid_request = 5
no_fielddescription = 6
invalid_parameter = 7
undefind_error = 8
double_conversion = 9
stepl_not_found = 10
OTHERS = 11.
IF syst-subrc = 0.
READ TABLE tbl_dynpfields INDEX 1.
p_fieldvalue = tbl_dynpfields-fieldvalue.
ENDIF.
REFRESH: tbl_dynpfields.
ENDFORM. " get_value
FORM POPUP_UNIX_FILENAME *
Pops up dialog box to explore the unix filesystem and select a file *
--> VALUE(P_PATH) Path where to start exploring from *
--> VALUE(P_FILENAME) Default filename in the dialog box *
FORM popup_unix_filename CHANGING value(p_path) TYPE unixdir
value(p_filename) TYPE unixfile.
DATA: v_length TYPE i,
v_filename TYPE unixfile,
v_directory LIKE draw-filep,
v_file LIKE draw-filep.
IF p_filename(1) = '/' OR
p_path IS INITIAL.
v_filename = p_filename.
ELSE.
v_length = strlen( p_path ) - 1.
IF p_path+v_length(1) <> '/'.
CONCATENATE p_path '/' INTO p_path.
ENDIF.
CONCATENATE p_path p_filename INTO v_filename.
ENDIF.
CALL FUNCTION 'Z_UNIX_FILENAME_GET'
EXPORTING
def_filename = v_filename
mask = ',*.'
mode = 'G'
title = 'Get UNIX file...'
IMPORTING
filename = v_filename
EXCEPTIONS
inv_winsys = 1
no_batch = 2
selection_cancel = 3
selection_error = 4
OTHERS = 5.
CHECK syst-subrc = 0.
CALL FUNCTION 'CV120_SPLIT_PATH'
EXPORTING
pf_path = v_filename
IMPORTING
pfx_path = v_directory
pfx_file = v_file
EXCEPTIONS
OTHERS = 1.
CHECK syst-subrc = 0.
IF v_directory = p_path.
p_filename = v_file.
ELSE.
p_filename = v_filename.
ENDIF.
ENDFORM.
FORM SET_VALUE *
Sets the value of a field on the selection screen. *
--> VALUE(P_FIELDNAME) Name of the field on the selection screen*
--> VALUE(P_FIELDVALUE) Value of the field *
FORM set_value USING value(p_fieldname)
value(p_fieldvalue).
IF v_repid IS INITIAL.
v_repid = syst-repid.
ENDIF.
CLEAR: tbl_dynpfields.
tbl_dynpfields-fieldname = p_fieldname.
tbl_dynpfields-fieldvalue = p_fieldvalue.
APPEND tbl_dynpfields.
CALL FUNCTION 'DYNP_VALUES_UPDATE'
EXPORTING
dyname = v_repid
dynumb = '1000'
TABLES
dynpfields = tbl_dynpfields
EXCEPTIONS
invalid_abapworkarea = 1
invalid_dynprofield = 2
invalid_dynproname = 3
invalid_dynpronummer = 4
invalid_request = 5
no_fielddescription = 6
undefind_error = 7
OTHERS = 8.
ENDFORM.
*& Form upload_data_from_pc_files
This subroutine is used to upload the data from input files
FORM upload_data_from_pc_files.
REFRESH: tbl_matnr.
CLEAR: tbl_matnr.
Upload the data from Delphi Materials file
CALL FUNCTION 'WS_UPLOAD'
EXPORTING
filename = p_file1
filetype = 'DAT'
TABLES
data_tab = tbl_matnr
EXCEPTIONS
conversion_error = 1
file_open_error = 2
file_read_error = 3
invalid_type = 4
no_batch = 5
unknown_error = 6
invalid_table_width = 7
gui_refuse_filetransfer = 8
customer_error = 9
OTHERS = 10.
IF sy-subrc <> 0.
MESSAGE e008 WITH 'Materials file'.
Message shown as "Error while reading Materials file"
ENDIF.
IF sy-subrc = 0 AND tbl_matnr[] IS INITIAL.
MESSAGE e013 WITH 'Materials'.
Message shown as "No records found in Materials file"
ENDIF.
DELETE tbl_matnr WHERE matnr = ''.
CALL FUNCTION 'WS_UPLOAD'
EXPORTING
FILENAME = P_FILE6
filetype = 'DAT'
TABLES
DATA_TAB = TBL_CUST_SA
EXCEPTIONS
conversion_error = 1
file_open_error = 2
file_read_error = 3
invalid_type = 4
no_batch = 5
unknown_error = 6
invalid_table_width = 7
gui_refuse_filetransfer = 8
customer_error = 9
OTHERS = 10.
IF sy-subrc <> 0.
MESSAGE E008 WITH 'Customer/Sales Area Cross Reference file'.
Message shown as "Error while reading Materials file"
ENDIF.
ENDFORM. " upload_data_from_pc_files
*& Form upload_data_from_unix_files
This subroutine is used to upload the data from UNIX files
FORM upload_data_from_unix_files.
REFRESH: tbl_matnr.
CLEAR: tbl_matnr.
Get the complete filename for the Materials file
PERFORM get_full_filename USING pu_file1 CHANGING v_file1.
Open the Materials file
PERFORM open_dataset USING v_file1 'I' 'T' 1.
CHECK syst-subrc = 0.
Read the materials file
DO.
READ DATASET v_file1 INTO tbl_matnr.
IF syst-subrc <> 0.
EXIT.
ENDIF.
Populate the read data into the internal table
APPEND tbl_matnr.
ENDDO.
PERFORM close_dataset USING v_file1.
ENDFORM. " upload_data_from_unix_files
FORM GET_FULL_FILENAME *
Uses the logical path if necessary to get the full filename *
If the filename already has a directory specified, that itself will *
be the full filename *
Else the logical path for Conversions will be prefixed to the given *
filename *
FORM get_full_filename USING value(p_file) TYPE unixfile
CHANGING value(p_fullfile) TYPE unixfile.
DATA: v_length TYPE i.
IF p_file(1) = '/' OR
p_path1 IS INITIAL.
p_fullfile = p_file.
ELSE.
v_length = strlen( p_path1 ) - 1.
IF p_path1+v_length(1) = '/'.
CONCATENATE p_path1 p_file INTO p_fullfile.
ELSE.
CONCATENATE p_path1 '/' p_file INTO p_fullfile.
ENDIF.
ENDIF.
ENDFORM.
FORM OPEN_DATASET *
Opens dataset in the specified mode *
--> VALUE(P_FILE) Name of file to be opened *
--> VALUE(P_IOMODE) 'I' for Input / 'O' for Output *
--> VALUE(P_BTMODE) 'T' for Text / 'B' for Binary *
--> VALUE(P_LEVEL) If set to > 1, will write error message to *
list Else will supress the error message but *
will be available in SYST-MSGV1 *
FORM open_dataset USING value(p_file) TYPE unixfile
value(p_iomode) TYPE c
value(p_btmode) TYPE c
value(p_level) TYPE i.
DATA: v_rc LIKE syst-subrc,
v_msg(100),
v_listmsg(100).
IF p_iomode = 'O'.
IF p_btmode = 'B'.
OPEN DATASET p_file FOR OUTPUT IN BINARY MODE MESSAGE v_msg.
ELSE.
OPEN DATASET p_file FOR OUTPUT IN TEXT MODE MESSAGE v_msg.
ENDIF.
ELSE.
IF p_btmode = 'B'.
OPEN DATASET p_file FOR INPUT IN BINARY MODE MESSAGE v_msg.
ELSE.
OPEN DATASET p_file FOR INPUT IN TEXT MODE MESSAGE v_msg.
ENDIF.
ENDIF.
IF syst-subrc <> 0.
v_rc = syst-subrc.
syst-msgv1 = v_msg.
IF p_level > 0.
CONCATENATE 'Unable to open' p_file
INTO v_listmsg
SEPARATED BY space.
IF p_iomode = 'O'.
CONCATENATE v_listmsg 'for Output'
INTO v_listmsg
SEPARATED BY space.
ELSE.
CONCATENATE v_listmsg 'for Input'
INTO v_listmsg
SEPARATED BY space.
ENDIF.
IF p_iomode = 'B'.
CONCATENATE v_listmsg 'in Binary mode'
INTO v_listmsg
SEPARATED BY space.
ELSE.
CONCATENATE v_listmsg 'in Text mode'
INTO v_listmsg
SEPARATED BY space.
ENDIF.
WRITE: / v_listmsg.
WRITE: /3 '--', v_msg.
syst-subrc = v_rc.
ENDIF.
ENDIF.
ENDFORM.
FORM CLOSE_DATASET *
Closes dataset *
--> VALUE(P_FILE) Name of the file to be closed *
FORM close_dataset USING value(p_file) TYPE unixfile.
CLOSE DATASET p_file.
ENDFORM.
*& Form check_input_data
This subroutine is used to check the data from X Ref files
FORM check_input_data.
DESCRIBE TABLE tbl_matnr LINES v_count.
Use the material conversion routine to pad the material numbers
with zeroes
LOOP AT tbl_matnr.
CALL FUNCTION 'CONVERSION_EXIT_MATN1_INPUT'
EXPORTING
input = tbl_matnr-matnr
IMPORTING
output = tbl_matnr-matnr
EXCEPTIONS
length_error = 1
OTHERS = 2.
TRANSLATE tbl_matnr-matnr TO UPPER CASE.
MODIFY tbl_matnr.
ENDLOOP.
Get the materials from SAP database using the input materials
IF NOT tbl_matnr[] IS INITIAL.
SORT tbl_matnr BY matnr.
SELECT matnr FROM mara
INTO TABLE tbl_mara
FOR ALL ENTRIES IN tbl_matnr
WHERE matnr = tbl_matnr-matnr.
SORT tbl_mara BY matnr.
ENDIF.
Check the existence of input materials in SAP database
LOOP AT tbl_matnr.
READ TABLE tbl_mara WITH KEY matnr = tbl_matnr-matnr
BINARY SEARCH.
IF sy-subrc <> 0.
CONCATENATE 'Material' tbl_matnr-matnr 'does not exist'
INTO tbl_error-error_text
SEPARATED BY space.
APPEND tbl_error.
CLEAR tbl_error.
DELETE tbl_matnr.
ENDIF.
ENDLOOP.
ENDFORM. " check_input_data
*& Form get_sd_sa_data
This subroutine is used to get the SD Scheduling data from database
FORM get_sd_sa_data.
*begin of changes - DN3K923909
DATA: tbl_vbep LIKE tbl_vbep_forecast OCCURS 0 WITH HEADER LINE,
tbl_vblb LIKE tbl_vblb_forecast OCCURS 0 WITH HEADER LINE.
*end of changes - ND3K923909
REFRESH: tbl_vbap_vapma, tbl_vbpa, tbl_vblb_forecast,
tbl_vblb_jit, tbl_vbep_forecast, tbl_vbep_jit.
CLEAR: tbl_vbap_vapma, tbl_vbpa, tbl_vblb_forecast,
tbl_vblb_jit, tbl_vbep_forecast, tbl_vbep_jit.
Get the Scheduling Agreements
SELECT avbeln aposnr
a~vgbel
AAUART avkorg avtweg aspart a~kunnr
a~ablfz
A~MATNR
a~pstyv
a~werks
a~lgort
a~vstel
ATRVOG BVBTYP BVSBED BBSTNK B~KTEXT
FROM VAPMA AS A INNER JOIN VBAK AS B
ON bvbeln = avbeln
INTO TABLE tbl_vbap_vapma
FOR ALL ENTRIES IN tbl_mara
WHERE a~matnr = tbl_mara-matnr
Begin of Changes - TIR-40266
AND a~vkorg IN s_vkorg
AND a~werks IN s_werks
End of Changes - TIR-40266
AND A~TRVOG = '3'
AND B~VBTYP IN S_VBTYP. "Murali Poli
and a~abgru = ''
and b~gueen >= p_gueen.
SORT tbl_vbap_vapma BY vbeln posnr.
IF NOT tbl_vbap_vapma[] IS INITIAL.
SELECT VBELN POSNR VGBEL ABLFZ PSTYV LGORT VSTEL FROM VBAP
INTO TABLE TBL_VBAP FOR ALL ENTRIES IN TBL_VBAP_VAPMA
WHERE VBELN = TBL_VBAP_VAPMA-VBELN
AND POSNR = TBL_VBAP_VAPMA-POSNR.
LOOP AT TBL_VBAP_VAPMA.
READ TABLE TBL_VBAP WITH KEY VBELN = TBL_VBAP_VAPMA-VBELN
POSNR = TBL_VBAP_VAPMA-POSNR.
IF SY-SUBRC = 0 .
TBL_VBAP_VAPMA-VBELN = TBL_VBAP-VBELN.
TBL_VBAP_VAPMA-POSNR = TBL_VBAP-POSNR.
TBL_VBAP_VAPMA-VGBEL = TBL_VBAP-VGBEL.
TBL_VBAP_VAPMA-ABLFZ = TBL_VBAP-ABLFZ.
TBL_VBAP_VAPMA-PSTYV = TBL_VBAP-PSTYV.
TBL_VBAP_VAPMA-LGORT = TBL_VBAP-LGORT.
TBL_VBAP_VAPMA-VSTEL = TBL_VBAP-VSTEL.
MODIFY TBL_VBAP_VAPMA .
ENDIF.
ENDLOOP.
tbl_vbap_vapma_temp[] = tbl_vbap_vapma[].
*--Begin of UnCommentDIR-51476-DN3K932648
-------------- Begin of Comment ----------- CCR-50124 DN3K928457
SORT tbl_vbap_vapma_temp BY vbeln.
DELETE ADJACENT DUPLICATES FROM tbl_vbap_vapma COMPARING vbeln.
-------------- End of Comment ----------- CCR-50124 DN3K928457
*--End of UnCommentDIR-51476-DN3K932648
*--Begin of CommentDIR-51476-DN3K932648
-------------- Begin of Insert ----------- CCR-50124 DN3K928457
Duplicate Line Items are being deleted.
SORT tbl_vbap_vapma BY vbeln posnr.
DELETE ADJACENT DUPLICATES FROM tbl_vbap_vapma COMPARING vbeln posnr.
The field for contract in SA is being modified for uniqueness
loop at tbl_vbap_vapma.
clear: v_vgbel, v_posnr.
v_vgbel = tbl_vbap_vapma-vgbel.
v_posnr = tbl_vbap_vapma-posnr.
if not v_vgbel is initial .
shift v_vgbel left deleting leading v_zero.
shift v_posnr left deleting leading v_zero.
v_posnr = v_posnr / 10.
condense: v_vgbel, v_posnr.
if v_posnr le 9.
concatenate v_vgbel '0' v_posnr into v_vgbel.
else.
concatenate v_vgbel v_posnr into v_vgbel.
endif.
endif.
tbl_vbap_vapma-vgbel = v_vgbel.
modify tbl_vbap_vapma.
endloop.
-------------- End of Insert ----------- CCR-50124 DN3K928457
*--End of CommentDIR-51476-DN3K932648
Get the Partner details
select vbeln posnr parvw kunnr
*Start of Murali Poli
SELECT VBELN POSNR INCO1 INCO2
INTO TABLE TBL_VBKD
FROM VBKD
FOR ALL ENTRIES IN TBL_VBAP_VAPMA
WHERE VBELN = TBL_VBAP_VAPMA-VBELN.
and posnr = tbl_vbap_vapma-posnr.
*End of Murali Poli
SELECT vbeln posnr parvw kunnr lifnr "DN3K923909
INTO TABLE tbl_vbpa
FROM vbpa
FOR ALL ENTRIES IN tbl_vbap_vapma_temp
WHERE vbeln = tbl_vbap_vapma_temp-vbeln
AND parvw IN ('WE', 'SP').
*begin of changes - DN3K923909
select vbeln posnr abart abefz labnk abrdt gjkun vjkun
into table tbl_vblb_forecast
from vblb
for all entries in tbl_vbap_vapma
where vbeln = tbl_vbap_vapma-vbeln
and posnr = tbl_vbap_vapma-posnr
and abrli = '0000'
and abart = '1'.
SELECT vbeln posnr abart abefz labnk abrdt gjkun vjkun
INTO TABLE tbl_vblb
FROM vblb
FOR ALL ENTRIES IN tbl_vbap_vapma
WHERE vbeln = tbl_vbap_vapma-vbeln
AND posnr = tbl_vbap_vapma-posnr
AND abrli = '0000'
AND abart IN ('1','2').
SELECT vbeln posnr etenr edatu ezeit wmeng prgrs abart
INTO TABLE tbl_vbep
FROM vbep
FOR ALL ENTRIES IN tbl_vbap_vapma
WHERE vbeln = tbl_vbap_vapma-vbeln
AND posnr = tbl_vbap_vapma-posnr
AND abart IN ('1','2').
Get the current Forecast delivery schedule
tbl_vblb_forecast[] = tbl_vblb[].
DELETE tbl_vblb_forecast WHERE abart = '2'.
Get the current Forecast Schedule lines
tbl_vbep_forecast[] = tbl_vbep[].
DELETE tbl_vbep_forecast WHERE abart = '2'.
Get the current JIT delivery Schedule
select vbeln posnr abart abefz labnk abrdt gjkun vjkun
into table tbl_vblb_jit
from vblb
for all entries in tbl_vbap_vapma
where vbeln = tbl_vbap_vapma-vbeln
and posnr = tbl_vbap_vapma-posnr -
(urgent)How to transfer(outbound) the data of invoices to flat file?
HI All,
i am new to oracle Receivables. i have assigned task like below. How to transfer Oracle Receivables data(open invoices) to flat file(format like Xl Sheet or csv).i mean to say that outbound interface with sample data and code. can some one help me to sort out this issue. pls send me sample code for invoices outbound.
Thanks.
Edited by: user627525 on Feb 18, 2009 9:30 PMHi, Here is what you required...Below logic shows how to use utl_file to write a data into file which is store outside of database. Please let me know in case of any additional information is required. Thanks!
V_Extract_Dir:=ltrim(rtrim('/cdunix/erp/'||V_Instance_ID||'/global/acctrecon/wrk'));
V_Rename_Dir:=ltrim(rtrim('/cdunix/erp/'||V_Instance_ID||'/global/acctrecon/snd'));
V_Fname := 'ASSURENET-GL-'||V_SOB_ID||'-'||V_Date||'-'||V_Fnum||'.csv';
FND_FILE.PUT_LINE(FND_FILE.OUTPUT,V_Fname);
V_File:=UTL_FILE.FOPEN( V_Extract_Dir,V_Fname,'w');
FOR C3 IN C2 LOOP -- Header record
UTL_FILE.PUT_LINE(V_File,'"HEADER"'||','||C3.V_Con ||','||C3.V_Total);
END LOOP;
FOR C4 IN C1 LOOP -- Body
UTL_FILE.PUT_LINE(V_File,C4.md);
END LOOP;
FOR C3 IN C2 LOOP -- Footer Record
UTL_FILE.PUT_LINE(V_File,'"FOOTER"'||','||C3.V_Con ||','||C3.V_Total);
END LOOP;
Regards,
Murali -
Delta upload for flat file extraction
Hello everyone,
Is it possible to initialize delta update for a flat file extraction, If yes please explain how to do that??Hi Norton,
For a Flat file data source, the upload will be always FULL.
Please refer to following doc:
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/a0b3f0e2-832d-2c10-1ca9-d909ca40b54e?QuickLink=index&overridelayout=true&43581033152710 if you need to to extract delta records from Flat file. We can write routine at infopackage level.
Regards,
Harish. -
DOWNLOAD CHEQUE FORMAT INTO A FLAT FILE
hi,
i have a requirement to download cheque format into a flat file.
as shown below. can any one guide me in this.
Check No. Date Payment Amt
1200175681 16/05/07 229.26 CAD
Pay TWO HUNDRED TWENTY NINE & 26/100*************************** CANADIAN D
To The MINISTER OF FINANCE
Order BARRIE SMALL CLAIMS COURT
Of 114 WORSLEY STREET
BARRIE ON L4M 1M1 ______________________________
Authorized Signature
Vendor ID Personnel ID Check No. Date
BARRIESMCC 1200175681 16/05/07
Payee
MINISTER OF FINANCE
Date Invoice No. PO/Cntrct Rel Discount/Wthld Cur Payment Amount
14/05/07 BARRIESMCC02MAY 0.00 CAD 229.26
Check No. Date Payment Amt
1200175682 16/05/07 149.96 CAD
Pay ONE HUNDRED FORTY NINE & 96/100**************************** CANADIAN D
To The BELLEVILLE ONTARIO HRDC
Order REMITTANCES
Of PO BOX 6767
MATANE QC G4W 4T1 ______________________________
Authorized Signature
Vendor ID Personnel ID Check No. Date
BELLEVONHR 1200175682 16/05/07
Payee
BELLEVILLE ONTARIO HRDC
Date Invoice No. PO/Cntrct Rel Discount/Wthld Cur Payment Amount
14/05/07 HRDCQC09MAY07 0.00 CAD 149.96
Check No. Date Payment Amt
1200175683 16/05/07 1,590.00 CAD
Pay ONE THOUSAND FIVE HUNDRED NINETY & 00/100****************** CANADIAN D
To The CANADIAN ENERGY EFFICIENCY
Order ALLIANCE
Of 2800 SKYMARK AVENUE
MISSISSAUGA ON L4W 5A6 ______________________________
Authorized Signature
Vendor ID Personnel ID Check No. Date
CANENERGEF 02 1200175683 16/05/07
Payee
CANADIAN ENERGY EFFICIENCY
Date Invoice No. PO/Cntrct Rel Discount/Wthld Cur Payment Amount
11/05/07 2117 0.00 CAD 1,590.00
Check No. Date Payment Amt
1200175684 16/05/07 8,701.83 CAD
Pay EIGHT THOUSAND SEVEN HUNDRED ONE & 83/100****************** CANADIAN D
To The CITY OF HAMILTON
Order ACCOUNTS RECEIVABLE
Of 120 KING ST WEST
SUITE 900, STANDARD LIFE BLDG ______________________________
HAMILTON ON L8P 4V2
Authorized Signature
Vendor ID Personnel ID Check No. Date
CITYHAMIL 01 1200175684 16/05/07
Payee
CITY OF HAMILTON
Date Invoice No. PO/Cntrct Rel Discount/Wthld Cur Payment Amount
12/04/07 112949 0.00 CAD 8,701.83
Check No. Date Payment Amt
1200175685 16/05/07 23,104.38 CAD
Pay TWENTY THREE THOUSAND ONE HUNDRED FOUR & 38/100************ CANADIAN D
To The MINISTRY OF COMMUNITY AND
Order SOCIAL SERVICES, DIRECTOR
Of FAMILY RESPONSIBILITY OFFICE
PO BOX 2204 STATION P ______________________________
TORONTO ON M5S 3E9
Authorized Signature
Vendor ID Personnel ID Check No. Date
FAMILYREOF 1200175685 16/05/07
Payee
MINISTRY OF COMMUNITY AND
Date Invoice No. PO/Cntrct Rel Discount/Wthld Cur Payment Amount
14/05/07 FRO02MAY07 0.00 CAD 23,104.38
Check No. Date Payment Amt
1200175686 16/05/07 553.85 CAD
Pay FIVE HUNDRED FIFTY THREE & 85/100************************** CANADIAN D
To The HAROLD MCQUAKER ENTERPRISES
Order LTD
Of BOX 538
EMO ON P0W 1E0 ______________________________
Authorized Signature
Vendor ID Personnel ID Check No. Date
HAROLDMCEN 1200175686 16/05/07
Payee
HAROLD MCQUAKER ENTERPRISES
Date Invoice No. PO/Cntrct Rel Discount/Wthld Cur Payment Amount
17/03/07 121 0.00 CAD 553.85
Check No. Date Payment Amt
1200175687 16/05/07 428,684.44 CAD
Pay **********428,684.44************************************* CANADIAN D
To The MERIDIAN CREDIT UNION
Order STE 160 S
Of 483 BAY ST
TORONTO ON M5G 2E1 ______________________________
Authorized Signature
Vendor ID Personnel ID Check No. Date
HEPCOEDRUN 12 1200175687 16/05/07
Payee
MERIDIAN CREDIT UNION
Date Invoice No. PO/Cntrct Rel Discount/Wthld Cur Payment Amount
14/05/07 MERIDIEN02MAY07 0.00 CAD 428,684.44
Check No. Date Payment Amt
1200175688 16/05/07 7,319.15 CAD
Pay SEVEN THOUSAND THREE HUNDRED NINETEEN & 15/100************* CANADIAN D
To The HYDRO ONE EMPLOYEES AND
Order PENSIONERS CHARITY TRUST
Of 483 BAY STREET 14TH FL
NORTH TOWER ______________________________
TORONTO ON M5G 2P5
Authorized Signature
Vendor ID Personnel ID Check No. Date
HYDROONEEP 1200175688 16/05/07
Payee
HYDRO ONE EMPLOYEES AND
Date Invoice No. PO/Cntrct Rel Discount/Wthld Cur Payment Amount
14/05/07 CHARITY02MAY07 0.00 CAD 7,319.15
Check No. Date Payment Amt
1200175689 16/05/07 357.97 CAD
Pay THREE HUNDRED FIFTY SEVEN & 97/100************************* CANADIAN D
To The MINISTER OF FINANCE
Order KENORA SMALL CLAIMS COURT
Of 216 WATER STREET
KENORA ON P9N 1S4 ______________________________
Authorized Signature
Vendor ID Personnel ID Check No. Date
KENORASMCC 1200175689 16/05/07
Payee
MINISTER OF FINANCE
Date Invoice No. PO/Cntrct Rel Discount/Wthld Cur Payment Amount
14/05/07 KENORASMCC09MAY 0.00 CAD 357.97
Check No. Date Payment Amt
1200175690 16/05/07 692.41 CAD
Pay SIX HUNDRED NINETY TWO & 41/100**************************** CANADIAN D
To The MURRAY, WALTER
Order .
Of 1721 CEDAR LANE
BRACEBRIDGE ON P1L 1W9 ______________________________
Authorized Signature
Vendor ID Personnel ID Check No. Date
MURRAYWALT 1200175690 16/05/07
Payee
MURRAY, WALTER
Date Invoice No. PO/Cntrct Rel Discount/Wthld Cur Payment Amount
09/05/07 EXS2007710 0.00 CAD 692.41
Check No. Date Payment Amt
1200175691 16/05/07 2,437.44 CAD
Pay TWO THOUSAND FOUR HUNDRED THIRTY SEVEN & 44/100************ CANADIAN D
To The PACE, ROBERT
Order .
Of 5121 SACKVILLE ST, 7TH FLOOR
HALIFAX NS B3J 1K1 ______________________________
Authorized Signature
Vendor ID Personnel ID Check No. Date
PACEROBERT 1200175691 16/05/07
Payee
PACE, ROBERT
Date Invoice No. PO/Cntrct Rel Discount/Wthld Cur Payment Amount
09/05/07 EXS200711 0.00 CAD 2,437.44
Check No. Date Payment Amt
1200175692 16/05/07 2,718.35 CAD
Pay TWO THOUSAND SEVEN HUNDRED EIGHTEEN & 35/100*************** CANADIAN D
To The RECEIVER GENERAL FOR CANADA
Order CANADA CUSTOMS REVENUE AGENCY
Of 875 HERON RD
OTTAWA ON K1A 1B1 ______________________________
Authorized Signature
Vendor ID Personnel ID Check No. Date
RECEIVEGEN 1200175692 16/05/07
Payee
RECEIVER GENERAL FOR CANADA
Date Invoice No. PO/Cntrct Rel Discount/Wthld Cur Payment Amount
14/05/07 CRABNW02MAY07 0.00 CAD 2,718.35
Check No. Date Payment Amt
1200175693 16/05/07 7,688.00 CAD
Pay SEVEN THOUSAND SIX HUNDRED EIGHTY EIGHT & 00/100*********** CANADIAN D
To The RECEIVER GENERAL FOR CANADA
Order INDIAN & NORTHERN AFFAIRS
Of 100 ANEMKI DRIVE
RR #4 ______________________________
THUNDER BAY ON P7J 1A5
Authorized Signature
Vendor ID Personnel ID Check No. Date
RECEIVGECA 77 1200175693 16/05/07
Payee
RECEIVER GENERAL FOR CANADA
Date Invoice No. PO/Cntrct Rel Discount/Wthld Cur Payment Amount
14/05/07 P2107132007 0.00 CAD 7,688.00
Check No. Date Payment Amt
1200175694 16/05/07 4,155.20 CAD
Pay FOUR THOUSAND ONE HUNDRED FIFTY FIVE & 20/100************** CANADIAN D
To The REUTERS CANADA LIMITED
Order CANADA
Of PO BOX 1519, STATION A
TORONTO ON M5W 3N9 ______________________________
Authorized Signature
Vendor ID Personnel ID Check No. Date
REUTERINSV 1200175694 16/05/07
Payee
REUTERS CANADA LIMITED
Date Invoice No. PO/Cntrct Rel Discount/Wthld Cur Payment Amount
01/04/07 ICA807040667 0.00 CAD 4,155.20
Check No. Date Payment Amt
1200175695 16/05/07 4,155.20 CAD
Pay FOUR THOUSAND ONE HUNDRED FIFTY FIVE & 20/100************** CANADIAN D
To The REUTERS CANADA LIMITED
Order CANADA
Of PO BOX 1519, STATION A
TORONTO ON M5W 3N9 ______________________________
Authorized Signature
Vendor ID Personnel ID Check No. Date
REUTERINSV 1200175695 16/05/07
Payee
REUTERS CANADA LIMITED
Date Invoice No. PO/Cntrct Rel Discount/Wthld Cur Payment Amount
01/05/07 ICA807050645 0.00 CAD 4,155.20
Check No. Date Payment Amt
1200175696 16/05/07 10,000.00 CAD
Pay TEN THOUSAND & 00/100************************************** CANADIAN D
To The WATERLOO REGIONAL CHILDRENS
Order MUSEUM
Of 10 KING ST W
KITCHENER ON N2G 1A3 ______________________________
Authorized Signature
Vendor ID Personnel ID Check No. Date
WATERLRECM 1200175696 16/05/07
Payee
WATERLOO REGIONAL CHILDRENS
Date Invoice No. PO/Cntrct Rel Discount/Wthld Cur Payment Amount
29/11/06 2006050034 0.00 CAD 10,000.00Raj:
You could create a 'Before Header' page process to create this 'flat file'. The code for the page process will be something similar to declare
v_file_name VARCHAR2 (2000) := 'fixedFieldsFile.txt';
--- Client Record Format
f1 char(20);
f2 char(20);
f3 char(20);
---- End format
begin
OWA_UTIL.mime_header ('application/txt', FALSE);
htp.p('Content-Disposition:attachment;filename="'|| v_file_name|| '"');
OWA_UTIL.http_header_close;
for c1 in (select * from emp) loop ----- The report query
f1:= c1.empno;f2:=c1.ename;f3:=c1.sal;
htp.p(f1||f2||f3);
end loop;
apex_application.g_unrecoverable_error:=true;
exception when others then
null;
end; Varad -
Generic and Flat file extraction
Hi experts
can any body send the Real time scenario for Generic and flat file extraction with examples.
Thanks and regrds,
satyaHi,
Generic extraction is an extraction where you create a Generic DS and based upon this you would be extracting the data from R/3, which means you would have an source system to extract the generic data from the generic data source.
Flact file extraction is an extraction where you need not have to connect to source
system, in this case you source system would be PC, here you would be designing an infosource based up on the fields/columns of your flat file and mapping the corresponding the infoojects to it.. and update rules..
and you would be loading/extracting the data from the file as a source..
These two things are different in nature and usage..
Hope this helps..
assign points if useful..
cheers,
Pattan. -
Oracle API for Extended Analytics Flat File extract issue
I have modified the Extended Analytics SDK application as such:
HFMCONSTANTSLib.EA_EXTRACT_TYPE_FLAGS.EA_EXTRACT_TYPE_FLATFILE
instead of
HFMCONSTANTSLib.EA_EXTRACT_TYPE_FLAGS.EA_EXTRACT_TYPE_STANDARD
I am trying to figure out where the Flat file extract is placed once the Extract is complete. I have verified that I am connecting to HFM and the log file indicates all the steps in the application have completed successfully.
Where does the FLATFILE get saved/output when using the API?
Ultimate goal is to create a flat file through an automated process which can be picked up by a third party application.
thanks for your help,
ChrisNever mind. I found the location on the server.
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