Delta for an enhanced structure

Hi All,
I have a few questions regarding delta for enhanced datsources. I had enhanced a datasource which was delta capable with the delta based on "Timestamp". Now when I try to perform delta extraction using the new enhanced datasource, It doesnot bring in the new records that were created in the source system though it brings in the changes performed to the old records. Please let me know if I am missing something here to be able extract the newly added records.
Thanks,
Doniv

Hi,
I think the problem with the load was with respect to the new records help up in the queue. Can someone tell me if having a value in "Total" in the transaction "RSA7" has any significance. Does that mean that the records are held up in the queue and can cause a problem in the delta load? What is the M.O. when that happens.
Thanks,
Doniv

Similar Messages

Delta for Generic Extraction

Hi all,
Can anyone tell about delta for generic extraction i.e 3 options in detail and when do we use it.
thanks in advance,
chandra sekhar

When you want to customize existing datasources at R/3 sides then you can do that with customer exits.
Suppose if you want to add a column to the existing datasource then you will use append structures (Transaction SBIW-> Edit Data sources - Enhance Datasource) then to fill the column you will write the code in these Exits.
There are 4 types of Exits available.Function Group (XRSA)
EXIT_SAPLRSAP_001 Customer Function Call for Supplying Transaction Data
EXIT_SAPLRSAP_002 Customer Function Call for Supplying Master Data (Attributes)
EXIT_SAPLRSAP_003 Customer Function Call for Supplying Text
EXIT_SAPLRSAP_004 Customer Function Call for Supplying Hierarchies
As you are aware there 4 types since the datasources in R/3 are predefined to fill the data of BW viz, attributes,Text,Hierarchy and Transaction.
Check the below forum discussion for more information..
DataSource Enhancement
Regs
Gopi
Assign point if it helps ...

Sample Code for CRM enhancement in BADI

hi,
can anybody please give me sample code for BADI for CRM enhancement.
i have added couple of z field in a extract structure. now i have to write code in BADI to populate those fields.
please do not send code for user exit.
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Hi Aviral,
Please consider below thread :
http://scn.sap.com/thread/2069370
Best regards - Christophe

How to Enable Delta for a Custom MM Purchase Order History ODS ???

Hi all,
   We have a Customized MM Purchase Order History ODS with Full Update on Monthly basis. We want to enable the DELTA for this ODS and how can I proceed, PLEASE.
Please find the Key Figures and Data Fields in the below:
ODS Structure for PO History ODS:
Key Fields
SAP R/3 Field Description             Technical Name
Purchasing Document Number             EKBE-EBELN
Purchasing Line Item Number             EKBE-EBELP
Sequential number of account assignment     EKBE-ZEKKN
Transaction/event type, purchase order history     EKBE-VGABE
FI Fiscal Period     FISCPER (from BKPF-GJAHR + BKPF-MONAT) in the format YYYYPPPP
Number of Material Document             EKBE-BELNR
Item in Material Document             EKBE-BUZEI
Data Fields
SAP R/3 Field Description     Technical Name
Company Code     EKKO-BUKRS
Plant     EKPO-EWERK
Account Number of the Vendor                   EKKO-LIFNR
Currency Key (of PO)                           EKKO-WAERS
Deletion indicator in purchasing document     EKPO-LOEKZ
Purchasing Document Date                   EKKO-BEDAT
Responsible salesperson at vendor's office    EKKO-VERKF
Vendor's telephone number                   EKKO-TELF1
Incoterms (part 1)                           EKKO-INCO1
Incoterms (part 2)                           EKKO-INCO2
Short text                                   EKPO-TXZ01
Material Group                                   EKPO-MATKL
Material Number used by Vendor                   EKPO-IDNLF
Expected Delivery Date                           EKET-EINDT
Order unit (UOM)                           EKPO-BSTME
Delivery Completed Indicator                   EKPO-ELIKZ
Account assignment category                   EKPO-KNTTP
Business Area (from PO)                           EKKN-GSBER
Name of requisitioner/requester                   EKPO-AFNAM
Purchasing organization                           EKKO-EKORG
Purchasing group                           EKKO-BKGRP
G/L Account Number (from PO)                   EKKN-SAKTO
Cost Center (from PO)                           EKKN-KOSTL
Work Breakdown Structure Element (WBS Element)     EKKN-PS_PSP_PNR
Payment Terms (from PO)                           EKKO-ZTERM
PO History Category                            EKBE-BEWTP
Movement Type                        EKBE-BWART, MSEG-BWART
Debit/Credit Indicator                     EKBE-SHKZG
Reference from Invoice                     RBKP-XBLNR
Payment Terms (from Invoice)             RBKP-ZTERM
Posting Date      RBKP-BUDAT for IR, MKPF-BLDAT for GR
Document Date      RBKP-BLDAT for Invoice, MKPF-BLDAT for GR
Baseline Date     RBKP-ZFBDT
FI Document Number      BKPF-BELNR, found through BKPF-AWKEY (IR # or GR # + fiscal year) or MSEG-LFBNR
FI Dcoument Year          BKPF-GJAHR
FI Document Type          BKPF-BLART
Fiscal Variant     Hardcoded: S4
Payment Method (invoice header level)     RBKP-ZLSCH
GL Account (from GR/IR document)     MSEG-SAKTO for GR, DRSEG-SAKNR for IR (DRSEG is a structure)
Cost Cener (from GR/IR document)     MSEG-KOSTL for GR, DRSEG-KOSTL (DRSEG is a structure) for IR
Business Area (from GR/IR document)     MSEG-PARGB; not sure on IR
Local Currency                             BKPF-HWAE
Local Currency 2                     BKPF-HWAE2
Amount posted to GR/IR Clearing (LC)     EKBE-AREWR
Amount posted to GR/IR Clearing (GC)     EKBE-AREWR converted to Group Currecny found through BKPF-KURS2 if BKPF-HWAE2 is USD
Purchase order quantity                           EKPO-BSTMG
Price Unit (for PO)                           EKPO-PEINH
Net price in purchasing document (in document currency)                                           EKPO-BPREI
Amount in local currency; amount in document currency     MSEG-DMBTR for material document, RSEG-WRBTR for invoice
Amount in local currency; amount in document currency (GC)     MSEG-DMBTR for material document,
        RSEG-WRBTR for invoice converted to USD
Quantity      MSEG-ERFMG for material document;
                RSEG-MENGE for Invoice
Delivery costs' share of item value     RSEG-BNKAN
Delivery costs' share of item value (GC)RSEG-BNKAN converted to USD
Tax Amount (accrued)             BSEG-PSWBT
Freight Amount (accrued)     BSEG-PSWBT
Discount Amount (invoice header level)     RBKP-WSKTO
Thanks.

Hi Venkat,
If you are using a Custom DataSource/Extractor the main problem is that you are collecting data from a lot of tables, so it is really difficult to determine a field for the delta.
If for you is important only a change at Key Fields Table (EKBE) you can set the Generic Delta only on a field of this table (Doc Number or Position Number - Date - Timestamp).
But if you are interested in all changes you have to determine a single field for every tables...
I think it is really difficult to find a delta in all these tables.
Maybe you can think to use in BW an ODS without Reporting BEx flag to determine Delta, and then introduce delta records in a Cube.
Ciao.
Riccardo.

Not getting the data for delta for 0ASSET_ATTR_TEXT in RSA3

Hi All
In RSA3, I am not able to extract the delta for the datasource ASSET_ATTR_TEXT. But when it is on full update then i am gettign the records, when i changed to "D" it is giving me the error 'Errors occurred during the extraction' and the error messege says
"Errors occurred during the extraction
Message no. RJ012
Diagnosis
During the extraction phase an error occurred for the extractor. An exception, 'error_passed_to_mess_handler' was triggered.
System Response
A more precise description of the error can be found in the log.
Procedure
Check the function module or the call from the extractor check program
Kindly provide some inputs on the same
Regards
Abhi

hi Siggi,
I have checked Datasource in the ROOSOURCE Table for this datasource the DELTA IS - AIE. And do did the Init from the BW i got 8210 recods.Then i executed the Delta Pack. there was an error happend.
But When i loaded Delta i got the error as :
Diagnosis
         Not all the initialization requests have been completed yet for this
    DataSource, or there may be an incorrect initialization request.
System response
No delta requests can be processed whilst there is an initialization
    request that has not been completed.
Procedure                                                     Wait until the initialization request has finished, or delete the entry
    for the incorrect initialization request from the corresponding display
    in the Scheduler.
Regards
Abhi

One Communication Channel for two XML-Structure

Hi to all!
i'm Newbee in XI.
i register one Communication Channel to recieve two different XML-Structure and when i sent second structure there was a Mapping error, because XI waiting for first XML-Structure.
I'd like to ask if there are any additional condition that i must tune up to make it possible or just it's impossible?

Hi,
Please refer below links
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/121b053d-0401-0010-539f-f9295efb7bad
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/3a913f71-0601-0010-7a83-dfd3208a9a0b
how to find the URL of deployed Web services?
Creating .NET Web service
http://www.15seconds.com/issue/010430.htm
Also refer SOAP Framework to generate the common wsdl for both the messages with single SOAP CC
http://help.sap.com/saphelp_nw04s/helpdata/en/bb/ddb33d2ae46b3be10000000a114084/frameset.htm
Thanks
swarup

Delta For FIAP&AR

Dear BI Experts,
We have data loaded in FIAR & FIAP DSO and Cube from 2001 to Sep-2010(Full load)
Now the time to populate delta for both the cubes.
When onwards delta is required?One of my user saying only Sep-2010 period is open and all other periods closed, so populate the delta from SEP-2010 to 012.9999.
What i did populated delta from current quater i.e July-2010 to 012.9999. Is it right?
And my question is one customer taken material in 2009 and payed some amount in same month and remaining amount payed in sep-2010. That changes will come in current delta?
Becuase my delta populated from July-2010 not from 2009.
Please clarify.
Regards
Ramu

don't put any time limitation in your delta load. just take everything.
M.

Ensure field sequence is correct for data for mutiple source structure

Hi,
I'm using LSMW with IDOC message type 'FIDCC2' Basic type 'FIDCCP02'.
I'm getting error that packed fields are not permitted.
I'm getting Ensure field sequence is correct for data for mutiple source structures.
Source Structures
       HEADER_STRUCT            G/L Account Document Header
           LINE_STRUCT              G/L Account Document Line
Source Fields
       HEADER_STRUCT             G/L Account Document Header
           BKTXT                          C(025)    Document Header Text
           BLART                          C(002)    Document Type
           BLDAT                          DYMD(008) Document Date
           BUDAT                          DYMD(008) Posting Date
           KURSF                          C(009)    Exchange rate
           WAERS                          C(005)    Currency
           WWERT                          DYMD(008) Translation Date
           XBLNR                          C(016)    Reference
           LINE_STRUCT               G/L Account Document Line
               AUFNR                          C(012)    Order
               HKONT                          C(010)    G/L Account
               KOSTL                          C(010)    Cost Center
               MEINS                          C(003)    Base Unit of Measure
               MENGE                          C(013)    Quantity
               PRCTR                          C(010)    Profit Center
               SGTXT                          C(050)    Text
               SHKZG                          C(001)    Debit/Credit Ind.
               WRBTR                          AMT3(013) Amount
I have changed PAC3 field for caracters fields of same length to avoid erreur message of no packed fields allowed.
Structure Relations
       E1FIKPF FI Document Header (BKPF)         <<<< HEADER_STRUCT G/L Account Document Header
               Select Target Structure E1FIKPF .
           E1FISEG FI Document Item (BSEG)          <<<< LINE_STRUCT   G/L Account Document Line
               E1FISE2 FI Document Item, Second Part of E1FISEG   (BSEG)
               E1FINBU FI Subsidiary Ledger (FI-AP-AR) (BSEG)
           E1FISEC CPD Customer/Vendor (BSEC)
           E1FISET FI Tax Data (BSET)
           E1FIXWT Extended Withholding Tax (WITH_ITEM)
Files
       Legacy Data          On the PC (Frontend)
           File to read GL Account info   c:\GL_Account.txt
                                          Data for Multiple Source Structures (Sequential Files)
                                          Separator Tabulator
                                          Field Names at Start of File
                                          Field Order Matches Source Structure Definition
                                          With Record End Indicator (Text File)
                                          Code Page ASCII
       Legacy Data          On the R/3 server (application server)
       Imported Data        File for Imported Data (Application Server)
           Imported Data                  c:\SYNERGO_CREATE_LCNA_FI_GLDOC_CREATE.lsmw.read
       Converted Data       File for Converted Data (Application Server)
           Converted Data                 c:\SYNERGO_LCNA_FI_GLDOC_CREATE.lsmw.conv
       Wildcard Value       Value for Wildcard '*' in File Name
Source Structures and Files
       HEADER_STRUCT G/L Account Document Header
                     File to read GL Account info c:\GL_Account.txt
           LINE_STRUCT G/L Account Document Line
                       File to read GL Account info c:\GL_Account.txt
File content:
Document Header Text     Document Type     Document Date     Posting Date     Exchange rate     Currency     Translation Date     Reference
G/L Account document     SA     20080401     20080409     1.05     CAD     20080409     Reference
Order     G/L Account     Cost Center     Base Unit of Measure     Quantity     Profit Center     Text     Debit/Credit Ind.     Amount
     44000022                    1040     Line item text 1     H     250
     60105M01     13431     TO     10          Line item text 2     S     150
800000     60105M01                         Line item text 3     S     100
     60110P01     6617     H     40          Line item text 4     S     600
     44000022                    ACIBRAM     Line item text 5     H     600
The file structure is as follow
Header titles
Header info
Line titles
Line1 info
Line2 info
Line3 info
Line4 info
Line5 info
Could someone direct me in the wright direction?
Thank you in advance!
Curtis

Hi,
Thank you so much for yout reply.
For example
i have VBAK(Heder structure)
          VBAP( Item Structure)
My file should be like this i think
Identification content         Fieldnames
     H                               VBELN      ERDAT     ERNAM
                                      Fieldvalues for header
      H                              1000          20080703   swapna
Identification content         Fieldnames
    I                                   VBELP     AUART
                                      Fieldvalues for item
    I                                  001             OR
                                       002             OR
Is this format is correct.
Let me know whether i am correct or not

How to initialize delta for a new data target

Hi
I have an ODS from which there are several other targets getting updated thru an export datasource. The delta initialization happend some 6 months back. I now have a new ODS into which i need to load the data from the original ODS. How can i initialise the delta to my new target without changing the delta initialization of the other targets and continue the delta for all of them together?
can i use the same initialization for my new target??
If i do a full update and then a initialise w/o data transfer, will the further delta bring the data from the correct point, is there a possiblity of data loss??
Regards,
Sujai

Hi Ajay,
the steps are as follows.
1 delete the initialization. open infopackage >> menu scheduler >> Initialization options for source systems >> delete the request thats there.
2. Now go to the Update tab of the infopack >> select option Initialize Delta process >> check the option initialize without Data transfer
3. Goto Schedule tab and start the job.
here the data targets will be all the targets the infopack loads.
4. Create a new infopack
5. goto Data targets tab >> select data targets >> put a check on your new ODS/Cube
6. Goto Update tab >> select the option Full update
7. goto menu Scheduler >> select Repair full request >> put a check on Indicate request as Repair Request >> hit OK
8. Goto schedule tab >> start the job.
9. Continue with the existing Delta infopack that was load the old ODS/Cubes and make sure your new ODS/Cube is also cheked for the delta.
Regards
Sujai

How to extract data into the set-up table for 2LIS_06_INV LIS structure

We are using ECC 6.0 and SAP BI NW 2004S. I activated the 2LIS_06_INV (Invoice Verification) structure. Interestingly, I don't see any Events under this structure (MC06M_0ITM) - my understanding is the events usually determine what type of data is generated for a given structure.
I see Invoice Verification when I use the Inventory Management -Perform Setup option when doing the set-up tables. However, when I use this option, I get a message saying " No extraction structure active or no BW connected".
Can someone list the pre-requisites and the steps to load the set-up table for the 2LIS_06_INV structure.
Thanks,
Sanjay

1: RSA5 Activate Data Source
2: LBWE Activate datasource again
3: SBIW Fill setup table 'Settings for Application-Specific DataSources (PI)'-> 'Initialization'->'Filling in the Setup Table'->'Application-Specific Setup of Statistical Data'->'Invoice Verification - Execute Reconstruction'

Creating BADI for datasource enhancement in CRM system

Hi,
I am working on SAP BI/BW. This is the first time I am working in CRM system with CRM datasources. Facing some problem for datasource enhancement as never done it before in the CRM system. Is there anyone who can help in in creating BADI for datasource enhancement in CRM.
Thanks in advance
Moumita

Hi Kushal,
You can find the BADI name by,
Go to Transaction SE24
Enter the Object Type CL_EXITHANDLER and click on Display.
Double Click on method "GET_INSTANCE".
Put a Break-point on Call method cl_exithandler=>get_class_name_by_interface
Run RSA3 transaction and execute the DataSource.
The execution will stop at the break point.
Check the values of variable 'exit_name', it will give you the BADI name called at that time.
Thanks,
Kokila

Creating BADI for datasource enhancement in CRM.

Hi,
I am working on SAP BI/BW. This is the first time I am working in CRM system with CRM datasources. Facing some problem for datasource enhancement as never done it before in the CRM system. Is there anyone who can help in in creating BADI for datasource enhancement in CRM.
Thanks in advance
Moumita

Hi Prasad Reddy,
This are the available badis and exits for this t.code:
Enhancement/ Business Add-in            Description
Enhancement
MGA00001                                Material Master (Industry): Checks and Enhancements
MGA00002                                Material Master (Industry): Number Assignment
MGA00003                                Material Master (Industry and Retail): Number Display
Business Add-in
MG_MASS_NEWSEG                          User-Specific Fields & Segments in Mass Maintenance
MATGRP_SKU_UPD
CDT_CHECK_MATERIAL                      Checks for Existence of a Material in a CDT
BADI_MM_MATNR
BADI_MAT_F_SPEC_SEL                     BAdI for Material Special Field Selection
BADI_MATNR_CHECK_PVS
BADI_MATERIAL_REF                       Addition of customer-defined default data for material
BADI_MATERIAL_OD
BADI_MATERIAL_CHECK                     Enhanced checks for material master table
BADI_GTIN_VARIANT
BADI_EAN_SYSTEMATIC
o.of Exits:          3
o.of BADis:         11
Find the Exact exits and badis for ur requirement.
How to fine the exact badi:
1) Goto se24 (Display class cl_exithandler)
2) Double click on the method GET_INSTANCE.
3) Put a break point at Line no.25 (CASE sy-subrc).
Now
4) Execute SAP standard transaction
5) Press the required button for which you need to write an exit logic, the execution will stop at the break point.
6) Check the values of variable 'exit_name', it will give you the BADI name called at that time.
7) This way you will find all the BADIs called on click of any button in any
transaction
Rgds,
P.Naganjana Reddy
if you follow this 7 steps, you will find a suitable BADI.

Problem in delta for material master

Hi all,
We are using "0material_attr" as data source.Till now we were loading data for material using full update mode.
Now we want to change the update mode from delta update mode.
So we initialized update for material in BW using " initialize without data transfer " update mode. Now for testing i have changed couple of material in R/3 ... but nothing is getting extracted in BW.
then i checked in R/3 in "rsa6" there is tick for delta update and then i checked in rsa3 to simultate the delta process but its not allowing me to change from "F" to "D".
So how to proceed if i want move from full to delta for my material master data ??
Regards,
Viren.

Hi
Pls check in roosource table whether this datasource is delta capable or not.
if this is delta capable then make first full load and then init without data transfer and then changes some recopds in r/3 and load whether those records are coming in r/3 or not
Thanks
NS

Here's how to use DYNAMIC tables for almost any structure (4.6C onwards)

Hi guys
I'm describing a feature here that has been around since 4.6C that is not really well known but can really simplfy programming where you need to get data into some sort of internal table and then display it either as a classical list or as al ALV grid.
This feature is RTTI which allows you to retrieve your structure, build a dynamic FCAT (Field catalog) and a Dynamic table.
Here's a really quick little program which reads 200 entries from VAPMA into a dynamic table. Any structure will work if you use the code sample shown.
To pass it to an ALV GRID is then really simple as you've already got the Field Catalog, Table and Data.
The method I'm showing below will work for almost ANY structure you care to name whether or not the fields are in the data dictionary.
I create a dynamic FCAT and dynamic table based on the FCAT and then populate it.
You can create field catalogs dynamically quite simply by using the new RTTI facility available from 4.6C onwards.
(From here it's only a small step to dynamic tables and EASY ALV grid displays)
Example to create dynamic FCAT and table and populate it with 200 entries from VAPMA
PROGRAM ZZ_BUILD_FLDCATALOG.
tables: vapma.
Define any structure
types: begin of s_elements,
vbeln type vapma-vbeln,
posnr type vapma-posnr,
matnr type vapma-matnr,
kunnr type vapma-kunnr,
werks type vapma-werks,
vkorg type vapma-vkorg,
vkbur type vapma-vkbur,
status type c,
end of s_elements.
end of your structure
data lr_rtti_struc type ref to cl_abap_structdescr .
data:
zog like line of lr_rtti_struc->components .
data:
zogt like table of zog,
wa_it_fldcat type lvc_s_fcat,
it_fldcat type lvc_t_fcat ,
dy_line type ref to data,
dy_table type ref to data.
data: dref type ref to data.
field-symbols: <fs> type any,
<dyn_table> type standard table,
<dyn_wa>.
*now I want to build a field catalog
*First get your data structure into a field symbol
create data dref type s_elements.
assign dref->* to <fs>.
lr_rtti_struc ?= cl_abap_structdescr=>describe_by_data( <fs> ).
zogt[] = lr_rtti_struc->components.
Now build the field catalog. zogt has the structure in it from RTTI.
loop at zogt into zog.
clear wa_it_fldcat.
wa_it_fldcat-fieldname = zog-name .
wa_it_fldcat-datatype = zog-type_kind.
wa_it_fldcat-inttype = zog-type_kind.
wa_it_fldcat-intlen = zog-length.
wa_it_fldcat-decimals = zog-decimals.
wa_it_fldcat-coltext = zog-name.
wa_it_fldcat-lowercase = 'X'.
append wa_it_fldcat to it_fldcat .
endloop.
Let's create a dynamic table and populate it
call method cl_alv_table_create=>create_dynamic_table
exporting
it_fieldcatalog = it_fldcat
importing
ep_table = dy_table.
assign dy_table->* to <dyn_table>.
create data dy_line like line of <dyn_table>.
assign dy_line->* to <dyn_wa>.
select vbeln posnr matnr kunnr werks vkorg vkbur
up to 200 rows
from vapma
into corresponding fields of table <dyn_table>.
from here you can pass your table to a GRID for display etc etc.
Cheers
Jimbo

Thanks for the info.
I went to their web site and also Googled.
I found a great review on their photographer's books on nikonians.org
They use an HP/Indigo Ultrastream 3000 digital offset press for all hardcover books, which is GREAT!
I did sign up and requested the 45 day trial "photographer" account.
I am curious if Shared Ink offers a size that matches the ONLY current book size from Aperture, the odd 8.5x11.
In the above review, I saw that Shared Ink offers a 12x12 book.. very nice! Except you will need to design that one in CS2
So then, all that Apple really needs to do is simply add the ability to select/create custom book sizes. Then we don't need a printing service from Apple, as there are plenty of options out there, and more arriving on the market each month!

Variable Substitution need to define pay load for the following structure

Hi All
Please help me for defining the pay load for the following structure for the Variable Substitution
for genearing the file dynamically fro the payload
Target structure is like this
MT_RFQ_IND_IDOC_MYSPACE_TARGET............> my message type
    <HEADER>
          < FileName>
          <INDI>
          <RFQNO>
          <DOCUTYPE>
   < ITEM>
          <FEILD1>
         <FEILD2>
         <FEILD2>
please help me
thanking you
Sridhar

Hi,
should this var1 given in any data type of my IR - No
in variable substitution, in value give the complete thing which i said above in italics i.e. payload:MT_RFQ_IND_IDOC_FILE_TARGET,1,hEADER,1,FileName,1
which user you used for CPACache refresh - it can only be done by XIDIRUSER.
Regards,
Rajeev Gupta
Edited by: RAJEEV GUPTA on Feb 6, 2009 7:34 AM
Edited by: RAJEEV GUPTA on Feb 6, 2009 7:35 AM

Delta for an enhanced structure

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