How to get creation date of a file created in application server?

Dear experts ,
I have some txt files in a particular path in application server .Suppose path is - \\PMICHSAPLA30\INTERFACE\\BCD\CO\OTC\SALES_RPT\test.txt.
I want to fetch the creation date of this txt file - test.txt . I tried with fm - ADS2KIPUPL_GET_FILE_ATTRIBUTES , but this will give proper out put.
I need to get file creation date. If today I am creating file - abc.txt, so according to this file I should get today's date as creation date.
Please suggest me.

                    BEGIN OF ty_file,
                    line(400)   TYPE c,                                      "File names
                  END   OF ty_file,
This is the structure declaration.
l_v_unixcom would be ls -l \\PMICHSAPLA30\INTERFACE\\BCD\CO\OTC\SALES_RPT\test.txt
now call
CALL 'SYSTEM' ID 'COMMAND' FIELD l_v_unixcom
                ID 'TAB'     FIELD i_file[].
and see contents of i_file[] it should have the details, post results so we can help further

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Hello Everyone,
My question is:
The file in the application server consists of data with header, detail and trail out of which the detail contains the main information. The detail again contains the data in the form of a continuous string and again some spaces corresponding to a single record. I need to split the data in the internal table in such a way so that the first few characters get into field-1 of the target internal table. Again I need to consider the spaces for accessing the data for filling up in field-2. How do I decide on the 'Split' statement and specially when the whole string has to be taken care of as contatining data in a single string format without space and again some data after some spaces corresponding to a single record.
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Hi
This is the sample code I was used for the similar requirement.
DATA: single_line TYPE string .
v_file_listings = pa_filn1.
IF v_file_listings IS INITIAL .
MESSAGE e039 WITH v_file_listings.
ENDIF.
*-- read file, split lines into fields and put data into table
OPEN DATASET v_file_listings FOR INPUT IN TEXT MODE ENCODING NON-UNICODE. "Opening the files
IF sy-subrc EQ 0.
DO.
READ DATASET v_file_listings INTO single_line. "Reading the content of file into line
IF sy-subrc = 0.
IF sy-index > 1. "skip header-line
SPLIT "Split the content of line into work area
single_line
AT k_split
INTO
wa_listings-kschl " Condition type
wa_listings-tabname16 " Condition table name
wa_listings-vkorg " Sales organisation
wa_listings-kunnr " sold-to party numberor ship-to party number
wa_listings-matnr " Material Number
wa_listings-kodatab " Valid-from date
wa_listings-kodatb1. " Valid-to date
APPEND wa_listings TO itab_listings. "Appending Work Area to internal table
ENDIF.
ELSE.
EXIT.
ENDIF.
v_count1 = sy-tabix.
ENDDO.
Regards,
Sreeram

Missing CRLF in file created on application server

Hello,
We have a requisite to create a file on the Application Server (AS/400) with CRLF at the end of every record. The records are stored in this structure:
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      catch cx_root into gv_oref.
*    TODO
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endloop.
I have two problems:
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Hello,
Strangest thing, when I test it with 255 characters it works fine (CR+LF):
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Don't understand why...
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Hi,
I agree with Dude.
Also you can check the command find, this command has many options like:
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-ctime n
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-mtime n
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Hi Guys!!
I need to get the creation date of a released transport. Before the transport is released this date is stored in table E070CREATE; but once it is released the record from this table is removed. Does anyone have any idea is there a table in SAP where I can pick up the creation date from?
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<REMOVED BY MODERATOR>
Edited by: Alvaro Tejada Galindo on Feb 25, 2008 9:22 AM

Hi Sandip,
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hi everyone !
i' m trying to transfer a file with the function module FTP_R3_TO_SERVER...
But for this, i need to know the size of the file i wish to transfer...
I found out nothing about this, but if anyone have any idea, it would be really helpful...
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HI,
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You can execute it via ABAP and it will probably does the same
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How to get the data from a file and insert into a table

Good morning,
NEED TO READ THIS FILE sui_facturacion_alcantarillado_15085_2011_01_76845_00A.csv containing the following information
NUID,NUMERO_DE_CUENTA_CONTRATO,CÓDIGO_DANE_DEPARTAMENTO,CÓDIGO_DANE_MUNICIPIO,ZONA_IGAC,SECTOR_IGAC,MANZANA_O_VEREDA_IGAC,NÚMERO_DEL_PREDIO_IGAC,CONDICION_DE_PROPIEDAD_DEL_PREDIO_IGAC,DIRECCIÓN_DEL_PREDIO,NÚMERO_DE_FACTURA,FECHA_DE_EXPEDICIÓN_DE_LA_FACTURA,FECHA_DE_INICIO_DEL_PERÍODO_DE_FACTURACIÓN,DIAS_FACTURADOS,CÓDIGO_CLASE_DE_USO,UNIDADES_MULTIUSUARIO_RESIDENCIAL,UNIDADES_MULTIUSUARIO_NO_RESIDENCIAL,HOGAR_COMUNITARIO_O_SUSTITUTO,USUARIO_FACTURADO_CON_AFORO,USUARIO_CUENTA_CON_CARACTERIZACIÓN,CARGO_FIJO,CARGO_POR_VERTIMIENTO_BASICO,CARGO_POR_VERTIMIENTO_COMPLEMENTARIO,CARGO_POR_VERTIMIENTOSUNTUARIO,CMT,VERTIMIENTO_DEL_PERIOD_EN_METROS_CUBICOS,VALOR_FACTURADO_POR_VERTIDO,VALOR_DEL_SUBSIDIO,VALOR_DE_LA_CONTRIBUCIÓN,FACTOR_DE_SUBSIDIO_O_CONTRIBUCIÓN_CARGO_FIJO,FACTOR_DE_SUBSIDIO_O_CONTRIBUCIÓN_VERTIMIENTO,CARGOS_POR_CONEXIÓN,PAGO_ANTICIPADO_DEL_SERVICIO,DÍAS_DE_MORA,VALOR_DE_MORA,INTERESES_POR_MORA,OTROS_COBROS,CAUSAL_DE_REFACTURACIÓN,NUMERO_DE_LA_FACTURA_OBJETO_DE_REFACTURACIÓN,VALOR_TOTAL_FACTURADO,PAGOS_DEL_CLIENTE_DURANTE_EL_PERÍODO_FACTURADO
242602,242602,76,845,99,99,9999,9999,999,CLL 5 CRA 7 PEATONAL,24911920,12-01-2011,01-12-2010,30,01,,,0,0,0,1,0000000000.00,0000000000.00,0000000000.00,0000000000.00,0000000005,0000002200.00,0000000000,0000000000,0.000,0.000,0000000000.00,0000000000.00,0,0000000000.00,0000000000.00,0000000000.00,0,0,0000002201.00,0000000000.00
242604,242604,76,845,99,99,9999,9999,999,CRA 4 # 6 - 13,24911846,12-01-2011,01-12-2010,30,01,,,0,0,0,1,0000000000.00,0000000000.00,0000000000.00,0000000000.00,0000000013,0000002200.00,0000000000,0000000000,0.000,0.000,0000000000.00,0000000000.00,0,0000000000.00,0000000000.00,0000000000.00,0,0,0000002201.00,0000004411.00
242605,242605,76,845,99,99,9999,9999,999,CRA 2 CLLES 3 Y 4,24911509,12-01-2011,01-12-2010,30,01,,,0,0,0,1,0000000000.00,0000000000.00,0000000000.00,0000000000.00,0000000004,0000002200.00,0000000000,0000000000,0.000,0.000,0000000000.00,0000000000.00,0,0000000000.00,0000000000.00,0000000000.00,0,0,0000002201.00,0000002200.00
this is the function that I have
<<function_test>>
DECLARE
TOTAL_CAR NUMBER;
POS_1 NUMBER:= 0;
POS_2 NUMBER:= 0;
REST NUMBER:= 0;
ACUM NUMBER:= 0;
CADEN VARCHAR2(200);
nom_archivo varchar2(80);
v1 utl_file.file_type;
v2 varchar2(2048);
BEGIN
     nom_archivo := 'sui_facturacion_alcantarillado_15085_2011_01_76845_00A.csv';
     v1:= utl_file.fopen('PUBLIC_ACCESS',nom_archivo,'R',32767);
     utl_file.get_line(v1,v2);
     SELECT LENGTH(v2) INTO TOTAL_CAR FROM DUAL;
     ACUM:=1;
     POS_1:=0;
     WHILE ACUM <= 60
     LOOP
          select instr(v2, ',', 1, ACUM) PRUEBA
          INTO      POS_2
          FROM      DUAL;
          dbms_output.put_line(' TOTAL POSICION 1--> '|| POS_1);
          dbms_output.put_line(' TOTAL POSICION 2--> '|| POS_2);
          dbms_output.put_line(' TOTAL ACUMULADO --> '|| ACUM);
          REST := (POS_2-POS_1)-1;
          SELECT SUBSTR(v2,(POS_1+1),REST) PRUEBA2
               INTO CADEN
          FROM      DUAL;
          dbms_output.put_line(' CADENA SELECCIONADA --> '|| CADEN);
          ACUM := ACUM + 1;
          POS_1:= POS_2;
     END LOOP;
     utl_file.fclose(v1);
     dbms_output.put_line(' -->');
     dbms_output.put_line(' TOTAL POSICION 1-->'|| POS_1);
     dbms_output.put_line(' TOTAL POSICION 2-->'|| POS_2);
     dbms_output.put_line(' TOTAL ACUMULADO -->'|| ACUM);
     dbms_output.put_line(' TOTAL DE CARACTERES -->'|| TOTAL_CAR);
     dbms_output.put_line(' ');
     EXCEPTION
          WHEN NO_DATA_FOUND THEN
               dbms_output.put_line('NO SE ENCONTRARON MAS CARACTERES');
          WHEN OTHERS THEN
               dbms_output.put_line('OTRO TIPO DE ERROR ');
               dbms_output.put_line('CODIGO ERROR '|| SQLCODE ||' '||SQLERRM);
END;
Which must be separated by a comma and enter a table I have the following procedure in which only brings me the first line, which need not
The current role I have just read and extract data from the row number 1, I do not need information.
I need information for rows 2,3,4. In each row there are 41 fields, which I enter in a table called Dato_archivos.
how to perform this function? ...
I appreciate the cooperation and explanation ...
GOOD DAY ...
REYNEL SALAZAR MARTINEZ
COLOMBIA ...

When you get an error with external tables (or sql*loader) look in the same folder as the data file and you should get a .log file and maybe a .bad file too.
The log file should indicate the nature of the error it has trying to load the data.
I've just copied your sample data from your first post to a file on my server and tried it to find that you are not specifying the required format for your dates. The below shows it now working...
CREATE TABLE tabla_prueba
(NUID NUMBER,
   NUM_CUENTA_CONTRATO NUMBER,
   COD_DANE_DD NUMBER,
   COD_DANE_MM NUMBER,
   ZONA_IGAC NUMBER,
   SECTOR_IGAC NUMBER,
   MANZANA_VEREDA_IGAC NUMBER,
   NUM_PREDIO_IGAC NUMBER,
   CONDICION_PREDIO_IGAC NUMBER,
   DIRECCION_PREDIO_IGAC VARCHAR2(80),
   NUM_FACTURA NUMBER,
   FECHA_EXPED_FACTURA DATE,
   FECHA_INI_PERIODO_FACTURACION DATE,
   DIAS_FACTURADOS NUMBER,
   COD_CLASE_USO NUMBER,
   UNI_MULTIUSUARIO_RESIDENCIAL NUMBER,
   UNI_MULTIUSUARIO_NORESIDENCIAL NUMBER,
   HOGAR_COMUNITARIO NUMBER,
   USUARIO_FACTURADO_AFORO NUMBER,
   USUARIO_CON_CARACTERIZACION NUMBER,
   CARGO_FIJO NUMBER,
   CARGO_VERTIMENTO_BAS NUMBER,
   CARGO_VERTIMENTO_COMP NUMBER,
   CARGO_VERTIMENTO_SUNT NUMBER,
   CMT NUMBER,
   VLR_FACTURADO_VERTIDO NUMBER,
   VLR_SUBSIDIO NUMBER,
   VLR_CONTRIBUCCION NUMBER,
   FACTOR_SUBS_CONTR_CARGO_FIJO NUMBER,
   FACTOR_SUBS_CONTR_VERTIMENTO NUMBER,
   CARGO_CONEXION NUMBER,
   PAGO_ANTICIPADO_SERVICIO NUMBER,
   DIAS_MORA NUMBER,
   VLR_MORA NUMBER,
   INTERES_MORA NUMBER,
   OTROS_COBROS NUMBER,
   CAUSAL_REFACTURACION NUMBER,
   NUM_FACTURA_OBJ_REFACTURACION NUMBER,
   VLR_TOTAL_FACTURADO NUMBER,
   PAGOS_CLIENTE_DURANTE_PERIODO NUMBER
ORGANIZATION EXTERNAL
(TYPE ORACLE_LOADER
   DEFAULT DIRECTORY TEST_DIR
   ACCESS PARAMETERS
    (RECORDS DELIMITED BY NEWLINE
     SKIP 1
     FIELDS TERMINATED BY ","
     OPTIONALLY ENCLOSED BY '"'
      (NUID,
       NUM_CUENTA_CONTRATO,
       COD_DANE_DD,
       COD_DANE_MM,
       ZONA_IGAC,
       SECTOR_IGAC,
       MANZANA_VEREDA_IGAC,
       NUM_PREDIO_IGAC,
       CONDICION_PREDIO_IGAC,
       DIRECCION_PREDIO_IGAC,
       NUM_FACTURA,
       FECHA_EXPED_FACTURA CHAR DATE_FORMAT DATE MASK "DD-MM-YYYY",
       FECHA_INI_PERIODO_FACTURACION CHAR DATE_FORMAT DATE MASK "DD-MM-YYYY",
       DIAS_FACTURADOS,
       COD_CLASE_USO,
       UNI_MULTIUSUARIO_RESIDENCIAL ,
       UNI_MULTIUSUARIO_NORESIDENCIAL,
       HOGAR_COMUNITARIO ,
       USUARIO_FACTURADO_AFORO ,
       USUARIO_CON_CARACTERIZACION ,
       CARGO_FIJO ,
       CARGO_VERTIMENTO_BAS ,
       CARGO_VERTIMENTO_COMP,
       CARGO_VERTIMENTO_SUNT,
       CMT,
       VLR_FACTURADO_VERTIDO,
       VLR_SUBSIDIO ,
       VLR_CONTRIBUCCION ,
       FACTOR_SUBS_CONTR_CARGO_FIJO ,
       FACTOR_SUBS_CONTR_VERTIMENTO ,
       CARGO_CONEXION ,
       PAGO_ANTICIPADO_SERVICIO ,
       DIAS_MORA ,
       VLR_MORA ,
       INTERES_MORA ,
       OTROS_COBROS ,
       CAUSAL_REFACTURACION ,
       NUM_FACTURA_OBJ_REFACTURACION,
       VLR_TOTAL_FACTURADO,
       PAGOS_CLIENTE_DURANTE_PERIODO
    LOCATION ('test.csv')
SQL> select * from tabla_prueba;
      NUID NUM_CUENTA_CONTRATO COD_DANE_DD COD_DANE_MM ZONA_IGAC SECTOR_IGAC MANZANA_VEREDA_IGAC NUM_PREDIO_IGAC CONDICION_PREDIO_IGAC DIRECCION_PREDIO_IGAC                                                    NUM_FACTURA FECHA_EXPE FECHA_INI_
DIAS_FACTURADOS COD_CLASE_USO UNI_MULTIUSUARIO_RESIDENCIAL UNI_MULTIUSUARIO_NORESIDENCIAL HOGAR_COMUNITARIO USUARIO_FACTURADO_AFORO USUARIO_CON_CARACTERIZACION CARGO_FIJO CARGO_VERTIMENTO_BAS CARGO_VERTIMENTO_COMP CARGO_VERTIMENTO_SUNT        CMT
VLR_FACTURADO_VERTIDO VLR_SUBSIDIO VLR_CONTRIBUCCION FACTOR_SUBS_CONTR_CARGO_FIJO FACTOR_SUBS_CONTR_VERTIMENTO CARGO_CONEXION PAGO_ANTICIPADO_SERVICIO DIAS_MORA   VLR_MORA INTERES_MORA OTROS_COBROS CAUSAL_REFACTURACION NUM_FACTURA_OBJ_REFACTURACION
VLR_TOTAL_FACTURADO PAGOS_CLIENTE_DURANTE_PERIODO
    242602              242602          76         845         99          99                9999         9999              999 CLL 5 CRA 7 PEATONAL                                                         24911920 12-01-2011 01-12-2010
             30             1                                                                             0               0                           0          1                    0                     0                     0          0
                    5         2200                 0                            0                            0              0                        0          0          0            0            0                    0                             0
                  0                          2201
    242604              242604          76         845         99          99                9999         9999              999 CRA 4 # 6 - 13                                                               24911846 12-01-2011 01-12-2010
             30             1                                                                             0               0                           0          1                    0                     0                     0          0
                   13         2200                 0                            0                            0              0                        0          0          0            0            0                    0                             0
                  0                          2201
    242605              242605          76         845         99          99                9999         9999              999 CRA 2 CLLES 3 Y 4                                                            24911509 12-01-2011 01-12-2010
             30             1                                                                             0               0                           0          1                    0                     0                     0          0
                    4         2200                 0                            0                            0              0                        0          0          0            0            0                    0                             0
                  0                          2201
SQL>
{code}

How to get Remote Data from a file which is in remote system

Hi everybody,
I have developed four classes.
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import java.rmi.Remote;
import java.rmi.RemoteException;
public interface FileInterface extends Remote {
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RemoteException;
FileServer.java:-
import java.io.*;
import java.rmi.*;
public class FileServer {
public static void main(String argv[]) {
if(System.getSecurityManager() == null) {
System.setSecurityManager(new RMISecurityManager());
try {
FileInterface fi = new FileImpl("FileServer");
Naming.rebind("//10.161.15.219/FileServer", fi);
} catch(Exception e) {
System.out.println("FileServer: "+e.getMessage());
e.printStackTrace();
FileImpl.java:-
import java.io.*;
import java.rmi.*;
import java.rmi.server.UnicastRemoteObject;
public class FileImpl extends UnicastRemoteObject
implements FileInterface {
private String name;
public FileImpl(String s) throws RemoteException{
super();
name = s;
public byte[] downloadFile(String fileName){
try {
File file = new File(fileName);
byte buffer[] = new byte[(int)file.length()];
BufferedInputStream input = new
BufferedInputStream(new FileInputStream(fileName));
input.read(buffer,0,buffer.length);
input.close();
return(buffer);
} catch(Exception e){
System.out.println("FileImpl: "+e.getMessage());
e.printStackTrace();
return(null);
FileClient.java:-
import java.io.*;
import java.rmi.*;
public class FileClient{
public static void main(String argv[]) {
try {
String name = "//10.161.15.219/FileServer";
System.out.println("1");
FileInterface fi = (FileInterface) Naming.lookup(name);
System.out.println("2");
byte[] filedata = fi.downloadFile("//10.161.15.88/C/RMITEST/Test.txt");
System.out.println("3");
File file = new File("//10.161.15.219/T.txt");
System.out.println("4");
BufferedOutputStream output = new
BufferedOutputStream(new FileOutputStream(file.getName()));
output.write(filedata,0,filedata.length);
output.flush();
output.close();
} catch(Exception e) {
System.err.println("FileServer exception: "+ e.getMessage());
e.printStackTrace();
Now Iam trying to access text file which is in remote s/m.
It is developing stub and skeleton classes,when i run it is coming for local
If I want to access remotely the error is coming like this
1
2
3
FileServer exception: null4
java.lang.NullPointerException
at FileClient.main(FileClient.java:18)
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Probably the easiest way in this case is to run the performance trace (System/Utilities/Performance trace). Start transaction MD04, put on the trace in another window, press enter to see the stock/requirements list, then stop the trace and list the results. Then you'll see which tables were accesses with which queries.

How to get list data to Excel to create chart with date filter?

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Ritesh Goswami

Hi Ritesh
Not sure if I understood you correctly but what about creating a calculated field which has an if condition like
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Kind regards,
https://www.sharepointbay.com

How do I get the date of a file in an FTP?

As stated in the subject.
I am at wits end trying to get the date of a file from FTP(Stuck for days).
I tried the "URLConnection" Class but could only get me the size of the file with "getContentLength()"
"getContentDate()" & "getLastModified()" both give me a 0. They only works for files on HTTP but not FTP.
Anyone has any simple solution on how to get the date of a file on FTP?
Thanks in Advance.

The FTP specification has long awaited the magical file meta-data access protocol, which never came. There is no FTP defined manner to obtain the date of a file. The common work-around is to get the containing directory list and <shudder> parse the format of the returned text for the target file and date. Since there is no standard directory listing format, there is no guarantee that you will be able to get that date, and your application would have to cry to the user for help.
Some FTP applications, in addition to providing parsers for Unix/Linux and DOS/Windows directory list formats, also provide the user with a format definition script to parse whatever the user encounters.
I hope you find this of some help.

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We have instances having RHEL 5.10 in our setup. I wanted to know how to find the creation date of a cron job in RHEL 5. I was investigating a cron job, hence the query to know the creation date of a cron job.
I hope my question is clear.
Requesting a reply to my query.
Regards

Sorry to have upset you, but I cannot understand your accusation. Could you please explain where you see aggression in my problem evaluation or where I implied "how dare you"?
I also provided an explanation why the cronfile in /var/spool/cron is not helpful. If I'm wrong, by all means, please let me and anyone else know.
If no filesystem is specified I assume the default file system, which under OL 6 is ext4 and xfs under OL 7. Furthermore I was assuming ext3 due to other questions the OP has been asking in a similar context, which you may have not seen. For example: How to find creation date of a file in RHEL 5

How to read the data from Excel file and Store in XML file using java

Hi All,
I got a problem with Excel file.
My problem is how to read the data from Excel file and Store in XML file using java excel api.
For getting the data from Excel file what are all the steps i need to follow to get the correct result.
Any body can send me the code (with java code ,Excel sheet) to this mail id : [email protected]
Thanks & Regards,
Sreenu,
[email protected],
india,

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