Handling Invalid(Hex) Characters Code for Unicode BI 7.0

Hi All,
I went through the beautiful weblog given by Eugene.. https://www.sdn.sap.com/irj/sdn/weblogs?blog=/pub/wlg/4059. [original link is broken] [original link is broken] [original link is broken] [original link is broken] In the comments section of the weblog there is a code given by Dirk. I tried to use the code in my transformation logic and here how it looks.. I am using BI 7.0 and it is unicode system..
============================================================
DATA: l_d_length like sy-index,
l_d_char type c,
l_d_index type sy-index.
l_d_length = strlen( result ).
RESULT = SOURCE_FIELDS-POO_TAG.
DO l_d_length times.
l_d_index = sy-index - 1.
l_d_char = result+l_d_index(1).
CALL FUNCTION 'RSKC_CHAVL_OF_IOBJ_CHECK'
IMPORTING
I_CHAVL = l_d_char
I_IOBJNM = 'ZPOTSTFL'
*" I_S_COB_PRO =
*" I_T_COB_PRO_CMP =
EXCEPTIONS
CHAVL_NOT_ALLOWED = 1.
IF SY-SUBRC <> 0.
result+l_d_index(1) = ' '.
ENDIF.
ENDDO.
===========================================================
I am using this to load from PSA to DSO, the info-object name is ZPOTSTFL(Length 3, No master, No text) and source field name is POO_TAG, since in the source the field is a free form text field and it has some hex characters ...we need to keep the free form (like $, lowercase letters, ###. etc..) but we need to eliminate the hex characters with space as it is affecting our load.
I tried this code and it gives me syntax error. In the blog Pedro has suggested to declare some 30 char string and assign that string to info-object name... I don't know that much ABAP can somebody help me with the code??
Regards,
Nikhil

Hello Dilip
Out of three two of them are definitley possible. i.e
1) CU&UC
2) Upgrade first and then do Unicode Conversion ( 2 different downtimes)
third option is possible with R3 but with BW you need to consult the master guide. ( i am not sure).
you need to decide one of them based on your hardware sizing, database size, Downtime possible.
I would suggest Make a copy of production server. and perform the upgrade and then perform unicode conversion. this whole activity will give you exact timing you need. and possible errors you will face during upgrade and unicode conversion.
i hope this helps.
Thanks
Mona

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LAY wrote:I hope there is someone credible with Lenovo that will follow up on this matter
Welcome to the forum!
While there are a few Lenovo employees roaming around in here helping out on a volunteer basis, this is not an official support channel with dedicated Lenovo support personnel assigned to it. Instead, this is designed to be a user-to-user support and discussion forum. You may or may not get an answer directly from one of the Lenovo employees as there are way more of us than them and all of them, even Mark, have full-time jobs doing other things.
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*& Report ZBDC_EXAMPLE                                                *
*& Example BDC program, which updates net price of item 00010 of a     *
*& particular Purchase order(EBELN).                                   *
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    netpr TYPE ekpo-netpr,
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      it_error TYPE STANDARD TABLE OF t_ekko INITIAL SIZE 0,
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SELECTION-SCREEN END OF BLOCK block1.
SELECTION-SCREEN BEGIN OF BLOCK block2 WITH FRAME
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START-OF-SELECTION.
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END-OF-SELECTION.
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      PERFORM display_error_report.
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*&      Form DISPLAY_COLUMN_HEADINGS
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FORM display_column_headings.
WRITE:2 ' Success Report '(014) COLOR COL_POSITIVE.
SKIP.
WRITE:2 'The following records updated successfully:'(013).
WRITE:/ sy-uline(42).
FORMAT COLOR COL_HEADING.
WRITE:/      sy-vline,
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WRITE:/ sy-uline(42).
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--> DYNBEGIN                                                      *
--> NAME                                                          *
--> VALUE                                                         *
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*&      Form DISPLAY_REPORT
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FORM display_report.
FORMAT COLOR COL_NORMAL.
Loop at data table
LOOP AT it_success INTO wa_success.
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            (10) wa_success-ebeln, sy-vline,
            (11) wa_success-netpr CURRENCY wa_success-waers, sy-vline,
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WRITE:/ sy-uline(42).
REFRESH: it_success.
FORMAT COLOR COL_BACKGROUND.
ENDFORM.                    " DISPLAY_REPORT
*&      Form DISPLAY_ERROR_REPORT
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FORM display_error_report.
LOOP AT it_error INTO wa_error.
    WRITE:/      sy-vline,
            (10) wa_error-ebeln, sy-vline,
            (11) wa_error-netpr CURRENCY wa_error-waers, sy-vline,
            (73) wa_error-err_msg, sy-vline.
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*&      Form DISPLAY_ERROR_HEADINGS
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FORM display_error_headings.
SKIP.
WRITE:2 ' Error Report '(007) COLOR COL_NEGATIVE.
SKIP.
WRITE:2 'The following records failed during update:'(008).
WRITE:/ sy-uline(104).
FORMAT COLOR COL_HEADING.
WRITE:/      sy-vline,
          (10) 'Purchase Order'(009), sy-vline,
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          (73) 'Error Message'(012), sy-vline.
WRITE:/ sy-uline(104).
FORMAT COLOR COL_NORMAL.
ENDFORM.                    " DISPLAY_ERROR_HEADINGS
Hope this resolves your query.
Reward all the helpful answers.
Regards

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