For Each example using XSLT in BPEL

I need a sample How to use For Each in BPEL using XSLT. Like I am getting an array and need to iterate the target XSD accordingly.
Thanks

start reading this:
http://www.w3schools.com/xsl/xsl_for_each.asp
after that read this:
http://download.oracle.com/docs/cd/E21764_01/integration.1111/e10224/bp_xslt_mpr.htm#BABGJIGI
Regards,
Melvin

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    i am able to generate sales order for in CRM. I am inputting the sold to party, ship to party, bill to party and payer at the header level...
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                    lv_guid_sl type GUID_32,             "SCHEDULE LINE GUIDE
                    lv_guid_p type GUID_32.              "PARTNER GUIDE
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                   lv_handle_sl type crmt_handle,         "SCHEDULE LINE HANDLE
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                   ls_salesorder_header type bapibus20001_header_ins,                 "LS_SALESORDER_HEADER
                   lt_salesorder_item type table of bapibus20001_item,                "LT_SALESORDER_ITEM
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                   ls_scheduleline type BAPIBUS20001_SCHEDLIN,                        "LS_SCHEDULELINE
                   lt_partner type table of BAPIBUS20001_PARTNER_INS,                 "LT_PARTNER
                   ls_partner type BAPIBUS20001_PARTNER_INS,                          "LS_PARTNER
                   ls_logical_key TYPE crmt_partner_logic_partner_key,                "LS_LOGICAL_KEY
                   lt_organisation type table of BAPIBUS20001_ORGMAN_INS,             "LT_ORGANISATION
                   ls_organisation type BAPIBUS20001_ORGMAN_INS.                      "LS_ORGANISATION
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    data: lt_saved_process type table of bapibus20001_object_id,                   "LT_SAVED_PROCESS
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            ls_saved_process type bapibus20001_object_id,                             "LS_SAVED_PROCESS
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            ls_input_fields type bapibus20001_input_fields,                           "LS_INPUT_FIELDS
            ls_return type bapiret2.                                                  "LS_RETURN
    data: lt_return type table of bapiret2.                                        "LT_RETURN
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    *_set_field ls_salesorder_header GUID lv_guid_h
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          ls_input_fields-fieldname            =        'GUID'.
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    *Note 1: &2 (field name) MUST be uppercase
    *Note 2: for the salesorder header, Macro has not been used to show how the code should look like.
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        end-of-definition.
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        ls_salesorder_header-handle = lv_handle_h.
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        ls_input_fields-fieldname = 'HANDLE'.
        append ls_input_fields to lt_input_fields.
        ls_input_fields-fieldname = 'PROCESS_TYPE'.
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        ls_input_fields-objectname          =      gc_object_name-orgman.
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        setfield      ls_organisation    SALES_ORG        SALES_ORG.                                "(input).
        setfield      ls_organisation    DIS_CHANNEL      DIS_CHNL.                                 "(input).
        setfield      ls_organisation    DIVISION         DIVISION.                                 "(input).
        append ls_organisation to lt_organisation.
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      lv_handle_i = lv_handle_h.
      add 1 to lv_handle_i.
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      ls_input_fields-ref_guid            =        lv_guid_i.
      ls_input_fields-ref_handle          =        lv_handle_i.
    *ls_input_fields-ref_kind             =        gc_object_ref_kind-orderadm_i.
      ls_input_fields-objectname          =        gc_object_name-orderadm_i.
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      setfield      ls_salesorder_item      HEADER             lv_guid_h.
      setfield      ls_salesorder_item      HANDLE             lv_handle_i.
      setfield      ls_salesorder_item      HEADER_HANDLE      lv_handle_h.
      setfield      ls_salesorder_item      ORDERED_PROD       PRODUCT .                           "(input).
      setfield      ls_salesorder_item      ITM_TYPE           'ZTAN'.
      setfield      ls_salesorder_item      MODE               'A'.
    *adjustment taken from standard include LCMS_MAPPERF04
    *(see where-used-list for BAPI_SLSTRANSACT_CREATEMULTI, program LCMS_MAPPERU11)
      delete lt_input_fields where fieldname = 'HANDLE'
      OR
      fieldname      =    'HEADER_HANDLE'.
      append ls_salesorder_item to lt_salesorder_item.
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      add 1 to lv_handle_sl.
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      ls_input_fields-objectname        =        gc_object_name-schedlin.
      setfield       ls_scheduleline       ITEM_GUID       lv_guid_i.
      setfield       ls_scheduleline       GUID            lv_guid_sl.
      setfield       ls_scheduleline       HANDLE          lv_handle_sl.
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      setfield       ls_scheduleline       QUANTITY        quantity.                        "(input).
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    *the partner use the logical key as well
      ls_logical_key-ref_partner_handle = '0001'.
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      ls_input_fields-ref_guid       =       lv_guid_h.
      ls_input_fields-ref_handle     =       lv_handle_h.
      ls_input_fields-ref_kind       =       gc_object_ref_kind-orderadm_h.
      ls_input_fields-objectname     =       gc_object_name-partner.
      ls_input_fields-logical_key    =       ls_logical_key.
      setfield       ls_partner       REF_GUID                   lv_guid_h.
      setfield       ls_partner       REF_HANDLE                 lv_handle_h.
      setfield       ls_partner       REF_KIND                   gc_object_ref_kind-orderadm_h.
      setfield       ls_partner       REF_PARTNER_HANDLE         '0001'.
      setfield       ls_partner       KIND_OF_ENTRY              'C'.
      setfield       ls_partner       PARTNER_FCT                '00000001'.
      setfield       ls_partner       PARTNER_NO                 SOLD_TO.                                "(input).
      setfield       ls_partner       NO_TYPE                    'BP'.
      setfield       ls_partner       DISPLAY_TYPE               'BP'.
      move-corresponding ls_partner to ls_logical_key.
      append ls_partner to lt_partner.
      ls_logical_key-ref_partner_handle        =       '0002'.
      clear ls_input_fields.
      ls_input_fields-ref_guid                 =         lv_guid_h.
      ls_input_fields-ref_handle               =         lv_handle_h.
      ls_input_fields-ref_kind                 =         gc_object_ref_kind-orderadm_h.
      ls_input_fields-objectname               =         gc_object_name-partner.
      ls_input_fields-logical_key              =         ls_logical_key.
      setfield          ls_partner           REF_GUID                   lv_guid_h.
      setfield          ls_partner           REF_HANDLE                 lv_handle_h.
      setfield          ls_partner           REF_KIND                   gc_object_ref_kind-orderadm_h.
      setfield          ls_partner           REF_PARTNER_HANDLE         '0002'.
      setfield          ls_partner           KIND_OF_ENTRY              'C'.
      setfield          ls_partner           PARTNER_FCT                '00000002'.
      setfield          ls_partner           PARTNER_NO                 SHIP_TO .                                "(input).
      setfield          ls_partner           NO_TYPE                    'BP'.
      setfield          ls_partner           DISPLAY_TYPE               'BP'.
      move-corresponding ls_partner to ls_logical_key.
      append ls_partner to lt_partner.
      ls_logical_key-ref_partner_handle = '0003'.
      clear ls_input_fields.
      ls_input_fields-ref_guid             =           lv_guid_h.
      ls_input_fields-ref_handle           =           lv_handle_h.
      ls_input_fields-ref_kind             =           gc_object_ref_kind-orderadm_h.
      ls_input_fields-objectname           =           gc_object_name-partner.
      ls_input_fields-logical_key          =           ls_logical_key.
      setfield         ls_partner            REF_GUID                   lv_guid_h.
      setfield         ls_partner            REF_HANDLE                 lv_handle_h.
      setfield         ls_partner            REF_KIND gc_object_ref_kind-orderadm_h.
      setfield ls_partner REF_PARTNER_HANDLE '0003'.
      setfield ls_partner KIND_OF_ENTRY 'C'.
      setfield ls_partner PARTNER_FCT '00000003'.
      setfield ls_partner PARTNER_NO BILL_TO ."(input).
      setfield ls_partner NO_TYPE 'BP'.
      setfield ls_partner DISPLAY_TYPE 'BP'.
      move-corresponding ls_partner to ls_logical_key.
      append ls_partner to lt_partner.
      ls_logical_key-ref_partner_handle = '0004'.
      clear ls_input_fields.
      ls_input_fields-ref_guid = lv_guid_h.
      ls_input_fields-ref_handle = lv_handle_h.
      ls_input_fields-ref_kind = gc_object_ref_kind-orderadm_h.
      ls_input_fields-objectname = gc_object_name-partner.
      ls_input_fields-logical_key = ls_logical_key.
      setfield ls_partner REF_GUID lv_guid_h.
      setfield ls_partner REF_HANDLE lv_handle_h.
      setfield ls_partner REF_KIND gc_object_ref_kind-orderadm_h.
      setfield ls_partner REF_PARTNER_HANDLE '0004'.
      setfield ls_partner KIND_OF_ENTRY 'C'.
      setfield ls_partner PARTNER_FCT '00000004'.
      setfield ls_partner PARTNER_NO PAYER ."(input).
      setfield ls_partner NO_TYPE 'BP'.
      setfield ls_partner DISPLAY_TYPE 'BP'.
      move-corresponding ls_partner to ls_logical_key.
      append ls_partner to lt_partner.
    *******// example of a second partner function (custom) with data override
    *ls_logical_key-ref_partner_handle = '0002'.
    *clear ls_input_fields.
    *ls_input_fields-ref_guid = lv_guid_h.
    *ls_input_fields-ref_handle = lv_handle_h.
    *ls_input_fields-ref_kind = gc_object_ref_kind-orderadm_h.
    *ls_input_fields-objectname = gc_object_name-partner.
    *ls_input_fields-logical_key = ls_logical_key.
    *_set_field ls_partner REF_GUID lv_guid_h.
    *_set_field ls_partner REF_HANDLE lv_handle_h.
    *_set_field ls_partner REF_KIND gc_object_ref_kind-orderadm_h.
    *_set_field ls_partner REF_PARTNER_HANDLE '0002'.
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    *_set_field ls_partner PARTNER_FCT customFct(input).
    *_set_field ls_partner PARTNER_NO bpNumber(input).
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    *_set_field ls_partner DISPLAY_TYPE 'BP'.
    *_set_field ls_partner TITLE 'Mr.'.
    *_set_field ls_partner FIRSTNAME 'John'.
    *_set_field ls_partner LASTNAME 'Smith'.
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    *adjustment taken from standard include LCMS_MAPPERF04
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    *_set_field ls_partner COUNTRYISO 'GB'.
    *instead
      ls_partner-COUNTRYISO = 'GB'.
      ls_input_fields-fieldname = 'COUNTRY'.
      append ls_input_fields to lt_input_fields.
    *_set_field ls_partner LANGU_ISO 'EN'.
      ls_partner-LANGU_ISO = 'EN'.
      ls_input_fields-fieldname = 'LANGU'.
      append ls_input_fields to lt_input_fields.
      move-corresponding ls_partner to ls_logical_key.
      append ls_partner to lt_partner.
    *Create sales orders *
      call function 'BAPI_SLSTRANSACT_CREATEMULTI'
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          testrun       = false
        TABLES
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          item          = lt_salesorder_item[]
          partner       = lt_partner[]
          organisation  = lt_organisation[]
          input_fields  = lt_input_fields[]
          scheduleline  = lt_scheduleline[]
          saved_process = lt_saved_process[]
          return        = lt_return[].
    *************// get the GUID of the created object
    CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
      EXPORTING
        WAIT          = 'X'
    IMPORTING
        RETURN        = lt_return1.
    INCLUDE ZZGVBAPISALESORDER_GET_GUIDF01.
    Edited by: jessica sam on Dec 22, 2008 4:25 PM
    Edited by: jessica sam on Dec 22, 2008 4:27 PM
    Edited by: jessica sam on Dec 22, 2008 7:05 PM
    Edited by: jessica sam on Dec 23, 2008 5:18 AM

    I know how to trace the Ship to party at line item. When i create an order manually on CRM then the table CRMD_PARTNER has the required entries and the Ship to party at line item is getting populated correctly. Also if i open the order in CRMD_ORDER the ship pto party are being populated correctly at line item..
    But if i am trying to replicate this programatcally using the BAPI, i see that the ship to at header is being copied to each line item and this is not what is expected.
    If i go and check in the CRMD_PARTNER the data is not filled
    correctly as I dont have any ship to party at line item
    So finally I even tried to insert the data manually in the CRMD_PARTNER table using an
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    https://www.sdn.sap.com/irj/scn/forums
    So i am unable to ficgure out what is going wrong
    Any body if they have any idea on poulating ship to party programatically in
    sales order for each line item please help
    I am unable to figure out how to fill PArtner table of this BAPI to populate ship to at line item level
    Kindly Help..
    Regards,
    Jessica Sam

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