Need help getting files names from directory

I have never done anything in php before and I'm struggling.
In an attempt to search through potential document names in a directory, I've added the following code to a new php document:
<?php
if ($handle = opendir('.')) {
    while (false !== ($file = readdir($handle))) {
        if ($file != "." && $file != "..") {
            echo "$file\n";
    closedir($handle);
?>
with no luck. When executed all I get is a blank screen. Any ideas why?
End goal is to list the file names in the directory so that the user can choose to open desired document. Thanks!

Click here and pick the option which best fits your situation.
(93771)

Similar Messages

  • Need to get file name and directory back from file adapter - WRITE

    I am using the file adapter to write a file. I want to log the file name of the file we just created. Since we use a precise timestamp in the file name, I can't accurately guess.
    I have an invoke in my BPEL process to the file adapter. My first try was to assign the jca.file.FileName property to a variable, but it never comes back. I looked around and saw plenty of ways to SET the file name for a write and GET the file name for a read, but no GET file name for WRITE.
    Anyone have a solution?
    Thanks in advance!

    I think I got your point... You can tell FileAdapter the filename to write, but if you don't then FileAdapter can not tell you the filename that it wrote... I think it is pretty possible Oracle didn't implement the latter, as the write operation is probably asynchronous and the filename is calculated later on...
    If what you want is just log, you may achieve your requirement by increasing verbosity on Adapter logs... Have a look at the link bellow...
    http://docs.oracle.com/cd/E15586_01/integration.1111/e10226/ad_mon.htm#CJHHBBID
    Otherwise, the solution for you will be to calculate filename yourself, and that will be a little bit of reinventing the wheel... But at least you will know the filename...
    Cheers,
    Vlad

  • Retreiving the file names from directory inside another directory from application server

    Hi,
    I had a problem in retreiving the file names from a directory inside another directory.
    I tried using the FM's  SUBST_GET_FILE_LIST, RZL_READ_DIR_LOCAL and EPS_GET_DIRECTORY_LISTING
    But here I am getting only one directory details.
    Actually my file is located a directory inside one more directory and one more directory and inside the files are located.
    i.e total 3 directories inside the 3rd one my files are there.
    I need to read the latest file name in the directory.
    So that i can do some manipulation after getting the file name.
    Is there option like OPEN DATASET , READ DATASET and CLOSE DATASET?
    Can anyone please let me know How can i acheive this one.
    Regards
    Ram

    Hi Ram,
        Following thread can be helpful for you, were it shows in the tables structure rsfillst a field RSFILLST-TYPE whether its a directory or file..........
    http://scn.sap.com/thread/865272
    thanks and regards,
    narayan

  • Need help getting a value from an XML column

    Hi,
    I need to get a value from an XML column in a table (the column is called TEST_XML). I have tried using the Select TEST_XML.value function but it always returns nulls. Could you please take a look at the following xml sample stored in the TEST_XML column
    and help me with the query syntax to get the value of the Bank_Account_Number?.
    =================
    <?mso-infoPathSolution PIVersion="1.0.0.0" href="http://aaa.bbb.ccc.org/OF/PublicDownload.aspx/6bba49274b494ddcb005512670a5e214.xsn" name="urn:schemas-microsoft-com:office:infopath:BPIP-xsn:OF-Messages-Schemas-OF-Forms" language="en-us"
    productVersion="14.0.0" solutionVersion="3.0.29.90" ?>
    <?mso-application progid="InfoPath.Document"?>
    <tns:OF_Forms xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:tns="OF_Messages.Schemas.OF_Forms" xmlns:xdServerInfo="http://schemas.microsoft.com/office/infopath/2009/xslt/ServerInfo" xmlns:my="http://schemas.microsoft.com/office/infopath/2003/myXSD/2013-07-22T10:58:18"
    xmlns:xd="http://schemas.microsoft.com/office/infopath/2003">
      <Name />
      <Description />
      <Settings Name="FormName" Description="Request for new master data.xml" SCE_RouteID="54" ROU_Name="IBP-Group" SCE_FunctionalAreaID="1" FUA_FunctionalAreaName="Data Maintenance" SCE_SchemaCategory="BP"
    SCE_SchemaGUID="3c9b391c-26a1-46ec-a202-434453a6e582" SCE_FormGUID="6bba4927-4b49-4ddc-b005-512670a5e214" SCE_InstanceGUID="39595" SCE_SPInstancePath="" FIN_StaffID="" FirstName="" LastName=""
    MAIL_SendBy="[email protected]" MAIL_Date="Thu, 12 Jun 2014 14:49:26 +0200" DateRequired="" MissingFields="" NewLine="&#xA;" SCE_RequestorAuthorizationMode="1" SCE_AllowSubmissionFromAll="1"
    />
      <Init_Information>
        <Date_Required xsi:nil="true" />
      </Init_Information>
      <General_Data>
        <Action>U</Action>
        <Business_Partner_Number xsi:nil="true" />
        <Business_Partner_Grouping>G16</Business_Partner_Grouping>
        <Business_Partner_Type>G003</Business_Partner_Type>
        <Title>002</Title>
        <House_Number xsi:nil="true" />
        <Street xsi:nil="true" />
        <Street_2 xsi:nil="true" />
        <Street_3 xsi:nil="true" />
        <City>ABIDJAN</City>
        <Country>CI</Country>
        <City_Postal_Code xsi:nil="true" />
        <Region xsi:nil="true" />
        <PO_Box xsi:nil="true" />
        <PO_Box_Postal_Code xsi:nil="true" />
        <Language>FR</Language>
        <Purpose>Z003 UNVs</Purpose>
        <Telephone_Number />
        <Mobile_Phone_Number>90075777</Mobile_Phone_Number>
        <Fax_Number xsi:nil="true" />
        <Email_Address>[email protected]</Email_Address>
        <First_Name>Mickey</First_Name>
        <Middle_Name xsi:nil="true" />
        <Last_Name>Mouse</Last_Name>
        <Gender>2</Gender>
        <Index_Number>999999</Index_Number>
        <Date_of_Birth>1969-11-29</Date_of_Birth>
        <Nationality>CI</Nationality>
        <DOB_Day>29</DOB_Day>
        <DOB_Month>11</DOB_Month>
        <DOB_Year>1969</DOB_Year>
        <RelationBPGroupingBPType xsi:nil="true" />
        <BPType_Z016>Z003</BPType_Z016>
        <BPType_Z020 xsi:nil="true" />
        <BPType_Z021 xsi:nil="true" />
        <Sub_Area2>General and Banking</Sub_Area2>
        <SR_Description>Business Partner Number: 
    Business Partner Type: UNVs
    First Name: FirstName
    Last Name: LastName</SR_Description>
        <Sub_Area_Aux>79</Sub_Area_Aux>
        <thereis_general>TRUE</thereis_general>
        <thereis_banking>TRUE</thereis_banking>
        <auxGeneric>GDB</auxGeneric>
        <Business_Area_BP>P022</Business_Area_BP>
        <Search_Term_1>FirstName</Search_Term_1>
        <Search_Term_2>LastName</Search_Term_2>
        <Responsible_Institution xsi:nil="true" />
        <Add_Additional_Address xsi:nil="true" />
        <Add_Additional_Communication xsi:nil="true" />
        <BP_Role_Main xsi:nil="true" />
        <BP_Role_Additional xsi:nil="true" />
        <AddresType xsi:nil="true" />
        <Specify xsi:nil="true" />
        <BP_Category xsi:nil="true" />
        <AddRemoveAddress xsi:nil="true" />
        <AddRemoveCommunication xsi:nil="true" />
        <BusinessAreaOfBP_Aux>MALI</BusinessAreaOfBP_Aux>
      </General_Data>
      <Primary_Bank_Account>
        <Bank_Location_ID>0001</Bank_Location_ID>
        <Bank_Country>ML</Bank_Country>
        <Bank_Account_Number>XXXX999888777666555444-00</Bank_Account_Number>
        <Bank_Account_Type>1</Bank_Account_Type>
        <IBAN xsi:nil="true" />
        <CurrencyPrimaryIBAN xsi:nil="true" />
        <Account_Holder_Name xsi:nil="true" />
        <CurrencyOPrimaryNationalBankAccount>XOF</CurrencyOPrimaryNationalBankAccount>
        <Routing_Number_x002F__National_ID>BDMAMLBA</Routing_Number_x002F__National_ID>
        <NonIbanAccountHolderName>BANKNAME</NonIbanAccountHolderName>
        <NonIbanBankAccountNumber>TESTNIBAN</NonIbanBankAccountNumber>
        <CurrencyOPrimaryBankAccountNonIBAN>XOF</CurrencyOPrimaryBankAccountNonIBAN>
        <NonIbanPrimaryBankAccountType>1</NonIbanPrimaryBankAccountType>
        <NonIbanPrimaryAccountNameOfBank>BANK OF AFRICA</NonIbanPrimaryAccountNameOfBank>
        <NonIbanPrimaryAccountBankAddressHouseNumber>CDCI</NonIbanPrimaryAccountBankAddressHouseNumber>
        <NonIbanPrimaryAccountBankAddressStreet>DALOA, COMMERCE</NonIbanPrimaryAccountBankAddressStreet>
        <NonIbanPrimaryAccountBankAddressCity>DALOA</NonIbanPrimaryAccountBankAddressCity>
        <NonIbanPrimaryAccountBankAddressRegion>DALOA</NonIbanPrimaryAccountBankAddressRegion>
        <NonIbanPrimaryAccountBankAddressPostalCode>+225</NonIbanPrimaryAccountBankAddressPostalCode>
        <Primary_Type_of_Account xsi:nil="true" />
        <invisible1>National ID</invisible1>
        <bDontHasBankAccount>false</bDontHasBankAccount>
        <bBankAccountNotAvailable>false</bBankAccountNotAvailable>
        <CashOrCheck xsi:nil="true" />
        <CashAccountingClerk xsi:nil="true" />
        <BankID_BIC_SWIFT>BIBS</BankID_BIC_SWIFT>
        <CheckOptions xsi:nil="true" />
        <SameOrDifferent_IBAN_Primary xsi:nil="true" />
        <SameOrDifferent_National_Primary xsi:nil="true" />
        <SameOrDifferent_NotIBAN_Primary>Yes</SameOrDifferent_NotIBAN_Primary>
        <AccountTitle_IBAN_Primary xsi:nil="true" />
        <AccountTitle_National_Primary xsi:nil="true" />
        <AccountTitle_NotIBAN_Primary xsi:nil="true" />
        <ExplainWhy_IBAN_Primary xsi:nil="true" />
        <ExplainWhy_National_Primary xsi:nil="true" />
        <ExplainWhy_NotIBAN_Primary xsi:nil="true" />
        <Bank_Key xsi:nil="true" />
        <Bank_Control_Key xsi:nil="true" />
        <Special_Instructions_IBAN_Primary xsi:nil="true" />
        <Special_Instructions_National_Primary xsi:nil="true" />
        <Special_Instructions_NotIBAN_Primary xsi:nil="true" />
        <RecordTypePrimary xsi:nil="true" />
        <Payment_Method_UnderCashCheck xsi:nil="true" />
        <ValidUntilPrimaryBank xsi:nil="true" />
      </Primary_Bank_Account>
      <Primary_Intermediary_Bank_Account>
        <Intermediary_Bank_Location_ID xsi:nil="true" />
        <Intermediary_Bank_Country xsi:nil="true" />
        <Intermediary_Bank_Account_Number xsi:nil="true" />
        <Intermediary_Bank_Account_Type xsi:nil="true" />
        <Intermediary_IBAN xsi:nil="true" />
        <CurrencyIntermediaryIBAN xsi:nil="true" />
        <Intermediary_Account_Holder_Name xsi:nil="true" />
        <CurrencyOIntermediaryNationalBankAccount xsi:nil="true" />
        <Intermediary_Routing_Number_National_ID xsi:nil="true" />
        <IntermediaryNonIbanAccountHolderName xsi:nil="true" />
        <IntermediaryNonIbanBankAccountNumber xsi:nil="true" />
        <CurrencyOIntermediaryBankAccountNonIBAN xsi:nil="true" />
        <NonIbanIntermediaryBankAccountType xsi:nil="true" />
        <NonIbanIntermediaryAccountNameOfBank xsi:nil="true" />
        <NonIbanIntermediaryAccountBankAddressHouseNumber xsi:nil="true" />
        <NonIbanIntermediaryAccountBankAddressStreet xsi:nil="true" />
        <NonIbanIntermediaryAccountBankAddressCity xsi:nil="true" />
        <NonIbanIntermediaryAccountBankAddressRegion xsi:nil="true" />
        <NonIbanIntermediaryAccountBankAddressPostalCode xsi:nil="true" />
        <IntermediaryBankAccountVisible xsi:nil="true" />
        <Intermediary_Type_of_Account xsi:nil="true" />
        <invisible2 xsi:nil="true" />
        <Intermediary_BankID_BIC_SWIFT_code xsi:nil="true" />
        <SameOrDifferent_IBAN_Intermediary xsi:nil="true" />
        <SameOrDifferent_National_Intermediary xsi:nil="true" />
        <SameOrDifferent_NotIBAN_Intermediary xsi:nil="true" />
        <AccountTitle_IBAN_Intermediary xsi:nil="true" />
        <AccountTitle_National_Intermediary xsi:nil="true" />
        <AccountTitle_NotIBAN_Intermediary xsi:nil="true" />
        <ExplainWhy_IBAN_Intermediary xsi:nil="true" />
        <ExplainWhy_National_Intermediary xsi:nil="true" />
        <ExplainWhy_NotIBAN_Intermediary xsi:nil="true" />
      </Primary_Intermediary_Bank_Account>
      <Additional_Bank_Account>
        <Additional_Bank_Location_ID xsi:nil="true" />
        <Additional_Bank_Country xsi:nil="true" />
        <Additional_Bank_Account_Number xsi:nil="true" />
        <Additional_Bank_Account_Type xsi:nil="true" />
        <Additional_IBAN xsi:nil="true" />
        <CurrencyAdditionalIBAN xsi:nil="true" />
        <Additional_Account_Holder_Name xsi:nil="true" />
        <CurrencyOAdditionalNationalBankAccount xsi:nil="true" />
        <Additional_Routing_Number_x002F__National_ID xsi:nil="true" />
        <AdditionalNonIbanAccountHolderName xsi:nil="true" />
        <AdditionalNonIbanBankAccountNumber xsi:nil="true" />
        <CurrencyOAdditionalBankAccountNonIBAN xsi:nil="true" />
        <NonIbanAdditionalBankAccountType xsi:nil="true" />
        <NonIbanAdditionalAccountNameOfBank xsi:nil="true" />
        <NonIbanAdditionalAccountBankAddressHouseNumber xsi:nil="true" />
        <NonIbanAdditionalAccountBankAddressStreet xsi:nil="true" />
        <NonIbanAdditionalAccountBankAddressCity xsi:nil="true" />
        <NonIbanAdditionalAccountBankAddressRegion xsi:nil="true" />
        <NonIbanAdditionalAccountBankAddressPostalCode xsi:nil="true" />
        <AdditionalBankAccountVisible xsi:nil="true" />
        <Additional_Type_of_Account xsi:nil="true" />
        <invisible3 xsi:nil="true" />
        <Additional_BankID_BIC_SWIFT_code xsi:nil="true" />
        <SameOrDifferent_IBAN_Additional xsi:nil="true" />
        <SameOrDifferent_National_Additional xsi:nil="true" />
        <SameOrDifferent_NotIBAN_Additional xsi:nil="true" />
        <AccountTitle_IBAN_Additional xsi:nil="true" />
        <AccountTitle_National_Additional xsi:nil="true" />
        <AccountTitle_NotIBAN_Additional xsi:nil="true" />
        <ExplainWhy_IBAN_Additional xsi:nil="true" />
        <ExplainWhy_National_Additional xsi:nil="true" />
        <ExplainWhy_NotIBAN_Additional xsi:nil="true" />
        <Additional_Bank_Key xsi:nil="true" />
        <Additional_Bank_Control_Key xsi:nil="true" />
        <Special_Instructions_IBAN_Additional xsi:nil="true" />
        <Special_Instructions_National_Additional xsi:nil="true" />
        <Special_Instructions_NotIBAN_Additional xsi:nil="true" />
        <RecordTypeAdditional xsi:nil="true" />
        <ValidUntilAdditionalBank xsi:nil="true" />
      </Additional_Bank_Account>
      <Payment_Information>
        <Block_for_payment>1</Block_for_payment>
        <Payment_Method xsi:nil="true" />
        <Accounting_Clerk xsi:nil="true" />
        <PaymentMethodAdditional xsi:nil="true" />
        <AccountingClerkAdditional xsi:nil="true" />
      </Payment_Information>
      <Additional_Field_for_Purchasing_view>
        <Purchase_order_currency>XOF</Purchase_order_currency>
        <BP_Role_for_Screen_Usage__x0028_Real_State_x0029_ xsi:nil="true" />
        <Central_Block_for_Business_Partner>false</Central_Block_for_Business_Partner>
        <Posting_block_for_company_code xsi:nil="true" />
        <Deletion_Flag_for_Master_Record__x0028_Company_Code_Leve xsi:nil="true" />
        <Purchasing_block_at_purchasing_organization_level xsi:nil="true" />
        <Deletion_flag_for_vendor_at_purchasing_level xsi:nil="true" />
        <BPRoleDateBegin xsi:nil="true" />
        <BPRoleDateEnd xsi:nil="true" />
      </Additional_Field_for_Purchasing_view>
      <Requestor_Information>
        <Requested_By>REQUESTOR</Requested_By>
        <Org_Unit>MVCON</Org_Unit>
        <Date>2014-05-19</Date>
        <Reason xsi:nil="true" />
        <On_Form xsi:nil="true" />
        <Attached xsi:nil="true" />
        <Located_In_x002F_At>TIMBUKTOU</Located_In_x002F_At>
        <RequestorBusinessArea>P022</RequestorBusinessArea>
        <RequestorBusinessAreaValue>MALI</RequestorBusinessAreaValue>
        <Display_Review_Approval_Section xsi:nil="true" />
      </Requestor_Information>
      <Review_Information>
        <Review_By xsi:nil="true" />
        <Org_Unit xsi:nil="true" />
        <Date xsi:nil="true" />
      </Review_Information>
      <Approval_Information>
        <Approved_By xsi:nil="true" />
        <Org_Unit xsi:nil="true" />
        <Date xsi:nil="true" />
      </Approval_Information>
      <Reception_Information>
        <Received_By xsi:nil="true" />
        <Org_Unit xsi:nil="true" />
        <Date xsi:nil="true" />
      </Reception_Information>
      <Entry_Information>
        <Entered_By xsi:nil="true" />
        <Org_Unit xsi:nil="true" />
        <Date xsi:nil="true" />
      </Entry_Information>
      <Verification_Information>
        <Verified_By xsi:nil="true" />
        <Org_Unit xsi:nil="true" />
        <Date xsi:nil="true" />
      </Verification_Information>
      <Order_Currency>
        <Order_Currency_New xsi:nil="true" />
      </Order_Currency>
      <Change_BP_Group>
        <BP_Group_Existing xsi:nil="true" />
        <BP_Type_Existing xsi:nil="true" />
        <BP_Role_Existing xsi:nil="true" />
        <BP_Group_New xsi:nil="true" />
        <BP_Type_New xsi:nil="true" />
        <BP_Role_New xsi:nil="true" />
        <BPTypeAuxVisible1 xsi:nil="true" />
        <BPTypeAuxVisible2 xsi:nil="true" />
      </Change_BP_Group>
      <Expire_or_Add_Validity_Period_to_BP_Role>
        <Additional_BP_Role_Entry xsi:nil="true" />
      </Expire_or_Add_Validity_Period_to_BP_Role>
      <Add_Alternative_Payees>
        <Additional_Payee xsi:nil="true" />
      </Add_Alternative_Payees>
      <Establish_BP_Relationship>
        <Additional_Relationship_EntryB xsi:nil="true" />
      </Establish_BP_Relationship>
      <Block_BP>
        <PaymentBlock xsi:nil="true" />
        <Reason_Payment_Block xsi:nil="true" />
        <PostingBlock xsi:nil="true" />
        <Reason_Posting_Block xsi:nil="true" />
        <PurchasingBlock xsi:nil="true" />
        <Reason_Purchasing_Block xsi:nil="true" />
        <CentralBlock xsi:nil="true" />
        <Reason_Central_Block xsi:nil="true" />
        <FlagforArchiving xsi:nil="true" />
        <Reason_Flag_Block xsi:nil="true" />
        <TerminateBP xsi:nil="true" />
        <Reason_Terminate_Block xsi:nil="true" />
      </Block_BP>
      <Options>
        <Option1>true</Option1>
        <Option2>false</Option2>
        <Option3>true</Option3>
        <Option4>false</Option4>
        <Option5>false</Option5>
        <Option6>false</Option6>
        <Option7>false</Option7>
        <Option8>false</Option8>
        <Opt_Update_BP_legal_Name>false</Opt_Update_BP_legal_Name>
      </Options>
      <Sec_Update_BP_Legal_Name>
        <NewLegalFirstName xsi:nil="true" />
        <NewLegalMiddleName xsi:nil="true" />
        <NewLegalLastName xsi:nil="true" />
      </Sec_Update_BP_Legal_Name>
      <line>
        <IDType>
          <IDType xsi:nil="true" />
          <LegacyIDNumber xsi:nil="true" />
          <Responsible_Institution_Legacy xsi:nil="true" />
          <AddRemoveID_R xsi:nil="true" />
        </IDType>
      </line>
      <Address>
        <Section_Address>
          <AddressTypeR xsi:nil="true" />
          <StreetR xsi:nil="true" />
          <StreetR_2 xsi:nil="true" />
          <StreetR_3 xsi:nil="true" />
          <House_NumberR xsi:nil="true" />
          <City_Postal_CodeR xsi:nil="true" />
          <CityR xsi:nil="true" />
          <CountryR xsi:nil="true" />
          <StateRegionProvinceR xsi:nil="true" />
          <PO_BoxR xsi:nil="true" />
          <PO_Box_PostalCodeR xsi:nil="true" />
          <SpecifyR xsi:nil="true" />
          <AddRemoveAddressR xsi:nil="true" />
        </Section_Address>
        <PO_BoxR2>
          <SecPoBoxR2>
            <PO_BoxR2 xsi:nil="true" />
            <PO_Box_Postal_CodeR2 xsi:nil="true" />
          </SecPoBoxR2>
        </PO_BoxR2>
      </Address>
      <Communication>
        <Communication_Section>
          <Telephone_NumberR xsi:nil="true" />
          <Mobile_Phone_NumberR xsi:nil="true" />
          <Fax_NumberR xsi:nil="true" />
          <Email_AddressR xsi:nil="true" />
          <AddRemoveCommunicationR xsi:nil="true" />
        </Communication_Section>
      </Communication>
      <Expire_or_Add_Validaty_to_BP_RoleR>
        <Expire_or_Add_Validaty>
          <BP_RoleR xsi:nil="true" />
          <Expire_or_Add_Validity_PeriodR xsi:nil="true" />
          <Valid_FromR xsi:nil="true" />
          <Valid_ToR xsi:nil="true" />
        </Expire_or_Add_Validaty>
      </Expire_or_Add_Validaty_to_BP_RoleR>
      <Add_Alternative_PayeesR>
        <Alternative_Payees>
          <Add_Update_Remove xsi:nil="true" />
          <Permited_Payee_BP_NumberR xsi:nil="true" />
          <Name_Alt_PayeeR xsi:nil="true" />
          <Index_NumberR xsi:nil="true" />
          <TitleR xsi:nil="true" />
          <First_NameR xsi:nil="true" />
          <Middle_NameR xsi:nil="true" />
          <Last_NameR xsi:nil="true" />
        </Alternative_Payees>
      </Add_Alternative_PayeesR>
      <Establish_BP_RelationshipR>
        <Relationship>
          <BP_Number_Main xsi:nil="true" />
          <Relationship_CategoryR xsi:nil="true" />
          <ValidFromR xsi:nil="true" />
          <ValidToRelationshipR xsi:nil="true" />
          <BPNumber_SecondaryR xsi:nil="true" />
          <Index_Number_Secondary_Relationship xsi:nil="true" />
          <Business_Area_Secondary xsi:nil="true" />
          <Title_Secondary_BP xsi:nil="true" />
          <First_Name_Secondary_BPR xsi:nil="true" />
          <MiddleNameSecondaryBPR xsi:nil="true" />
          <LastNameSecondaryBP xsi:nil="true" />
          <Add_Update_DeleteR xsi:nil="true" />
        </Relationship>
      </Establish_BP_RelationshipR>
      <PO_BoxR>
        <SecPoBoxR>
          <PO_BoxR xsi:nil="true" />
          <PO_Box_Postal_CodeR xsi:nil="true" />
        </SecPoBoxR>
      </PO_BoxR>
    </tns:OF_Forms>

    See this illustration
    declare @x xml='<?mso-infoPathSolution PIVersion="1.0.0.0" href="http://aaa.bbb.ccc.org/OF/PublicDownload.aspx/6bba49274b494ddcb005512670a5e214.xsn" name="urn:schemas-microsoft-com:office:infopath:BPIP-xsn:OF-Messages-Schemas-OF-Forms" language="en-us" productVersion="14.0.0" solutionVersion="3.0.29.90" ?>
    <?mso-application progid="InfoPath.Document"?>
    <tns:OF_Forms xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:tns="OF_Messages.Schemas.OF_Forms" xmlns:xdServerInfo="http://schemas.microsoft.com/office/infopath/2009/xslt/ServerInfo" xmlns:my="http://schemas.microsoft.com/office/infopath/2003/myXSD/2013-07-22T10:58:18" xmlns:xd="http://schemas.microsoft.com/office/infopath/2003">
    <Name />
    <Description />
    <Settings Name="FormName" Description="Request for new master data.xml" SCE_RouteID="54" ROU_Name="IBP-Group" SCE_FunctionalAreaID="1" FUA_FunctionalAreaName="Data Maintenance" SCE_SchemaCategory="BP" SCE_SchemaGUID="3c9b391c-26a1-46ec-a202-434453a6e582" SCE_FormGUID="6bba4927-4b49-4ddc-b005-512670a5e214" SCE_InstanceGUID="39595" SCE_SPInstancePath="" FIN_StaffID="" FirstName="" LastName="" MAIL_SendBy="[email protected]" MAIL_Date="Thu, 12 Jun 2014 14:49:26 +0200" DateRequired="" MissingFields="" NewLine="&#xA;" SCE_RequestorAuthorizationMode="1" SCE_AllowSubmissionFromAll="1" />
    <Init_Information>
    <Date_Required xsi:nil="true" />
    </Init_Information>
    <General_Data>
    <Action>U</Action>
    <Business_Partner_Number xsi:nil="true" />
    <Business_Partner_Grouping>G16</Business_Partner_Grouping>
    <Business_Partner_Type>G003</Business_Partner_Type>
    <Title>002</Title>
    <House_Number xsi:nil="true" />
    <Street xsi:nil="true" />
    <Street_2 xsi:nil="true" />
    <Street_3 xsi:nil="true" />
    <City>ABIDJAN</City>
    <Country>CI</Country>
    <City_Postal_Code xsi:nil="true" />
    <Region xsi:nil="true" />
    <PO_Box xsi:nil="true" />
    <PO_Box_Postal_Code xsi:nil="true" />
    <Language>FR</Language>
    <Purpose>Z003 UNVs</Purpose>
    <Telephone_Number />
    <Mobile_Phone_Number>90075777</Mobile_Phone_Number>
    <Fax_Number xsi:nil="true" />
    <Email_Address>[email protected]</Email_Address>
    <First_Name>Mickey</First_Name>
    <Middle_Name xsi:nil="true" />
    <Last_Name>Mouse</Last_Name>
    <Gender>2</Gender>
    <Index_Number>999999</Index_Number>
    <Date_of_Birth>1969-11-29</Date_of_Birth>
    <Nationality>CI</Nationality>
    <DOB_Day>29</DOB_Day>
    <DOB_Month>11</DOB_Month>
    <DOB_Year>1969</DOB_Year>
    <RelationBPGroupingBPType xsi:nil="true" />
    <BPType_Z016>Z003</BPType_Z016>
    <BPType_Z020 xsi:nil="true" />
    <BPType_Z021 xsi:nil="true" />
    <Sub_Area2>General and Banking</Sub_Area2>
    <SR_Description>Business Partner Number:
    Business Partner Type: UNVs
    First Name: FirstName
    Last Name: LastName</SR_Description>
    <Sub_Area_Aux>79</Sub_Area_Aux>
    <thereis_general>TRUE</thereis_general>
    <thereis_banking>TRUE</thereis_banking>
    <auxGeneric>GDB</auxGeneric>
    <Business_Area_BP>P022</Business_Area_BP>
    <Search_Term_1>FirstName</Search_Term_1>
    <Search_Term_2>LastName</Search_Term_2>
    <Responsible_Institution xsi:nil="true" />
    <Add_Additional_Address xsi:nil="true" />
    <Add_Additional_Communication xsi:nil="true" />
    <BP_Role_Main xsi:nil="true" />
    <BP_Role_Additional xsi:nil="true" />
    <AddresType xsi:nil="true" />
    <Specify xsi:nil="true" />
    <BP_Category xsi:nil="true" />
    <AddRemoveAddress xsi:nil="true" />
    <AddRemoveCommunication xsi:nil="true" />
    <BusinessAreaOfBP_Aux>MALI</BusinessAreaOfBP_Aux>
    </General_Data>
    <Primary_Bank_Account>
    <Bank_Location_ID>0001</Bank_Location_ID>
    <Bank_Country>ML</Bank_Country>
    <Bank_Account_Number>XXXX999888777666555444-00</Bank_Account_Number>
    <Bank_Account_Type>1</Bank_Account_Type>
    <IBAN xsi:nil="true" />
    <CurrencyPrimaryIBAN xsi:nil="true" />
    <Account_Holder_Name xsi:nil="true" />
    <CurrencyOPrimaryNationalBankAccount>XOF</CurrencyOPrimaryNationalBankAccount>
    <Routing_Number_x002F__National_ID>BDMAMLBA</Routing_Number_x002F__National_ID>
    <NonIbanAccountHolderName>BANKNAME</NonIbanAccountHolderName>
    <NonIbanBankAccountNumber>TESTNIBAN</NonIbanBankAccountNumber>
    <CurrencyOPrimaryBankAccountNonIBAN>XOF</CurrencyOPrimaryBankAccountNonIBAN>
    <NonIbanPrimaryBankAccountType>1</NonIbanPrimaryBankAccountType>
    <NonIbanPrimaryAccountNameOfBank>BANK OF AFRICA</NonIbanPrimaryAccountNameOfBank>
    <NonIbanPrimaryAccountBankAddressHouseNumber>CDCI</NonIbanPrimaryAccountBankAddressHouseNumber>
    <NonIbanPrimaryAccountBankAddressStreet>DALOA, COMMERCE</NonIbanPrimaryAccountBankAddressStreet>
    <NonIbanPrimaryAccountBankAddressCity>DALOA</NonIbanPrimaryAccountBankAddressCity>
    <NonIbanPrimaryAccountBankAddressRegion>DALOA</NonIbanPrimaryAccountBankAddressRegion>
    <NonIbanPrimaryAccountBankAddressPostalCode>+225</NonIbanPrimaryAccountBankAddressPostalCode>
    <Primary_Type_of_Account xsi:nil="true" />
    <invisible1>National ID</invisible1>
    <bDontHasBankAccount>false</bDontHasBankAccount>
    <bBankAccountNotAvailable>false</bBankAccountNotAvailable>
    <CashOrCheck xsi:nil="true" />
    <CashAccountingClerk xsi:nil="true" />
    <BankID_BIC_SWIFT>BIBS</BankID_BIC_SWIFT>
    <CheckOptions xsi:nil="true" />
    <SameOrDifferent_IBAN_Primary xsi:nil="true" />
    <SameOrDifferent_National_Primary xsi:nil="true" />
    <SameOrDifferent_NotIBAN_Primary>Yes</SameOrDifferent_NotIBAN_Primary>
    <AccountTitle_IBAN_Primary xsi:nil="true" />
    <AccountTitle_National_Primary xsi:nil="true" />
    <AccountTitle_NotIBAN_Primary xsi:nil="true" />
    <ExplainWhy_IBAN_Primary xsi:nil="true" />
    <ExplainWhy_National_Primary xsi:nil="true" />
    <ExplainWhy_NotIBAN_Primary xsi:nil="true" />
    <Bank_Key xsi:nil="true" />
    <Bank_Control_Key xsi:nil="true" />
    <Special_Instructions_IBAN_Primary xsi:nil="true" />
    <Special_Instructions_National_Primary xsi:nil="true" />
    <Special_Instructions_NotIBAN_Primary xsi:nil="true" />
    <RecordTypePrimary xsi:nil="true" />
    <Payment_Method_UnderCashCheck xsi:nil="true" />
    <ValidUntilPrimaryBank xsi:nil="true" />
    </Primary_Bank_Account>
    <Primary_Intermediary_Bank_Account>
    <Intermediary_Bank_Location_ID xsi:nil="true" />
    <Intermediary_Bank_Country xsi:nil="true" />
    <Intermediary_Bank_Account_Number xsi:nil="true" />
    <Intermediary_Bank_Account_Type xsi:nil="true" />
    <Intermediary_IBAN xsi:nil="true" />
    <CurrencyIntermediaryIBAN xsi:nil="true" />
    <Intermediary_Account_Holder_Name xsi:nil="true" />
    <CurrencyOIntermediaryNationalBankAccount xsi:nil="true" />
    <Intermediary_Routing_Number_National_ID xsi:nil="true" />
    <IntermediaryNonIbanAccountHolderName xsi:nil="true" />
    <IntermediaryNonIbanBankAccountNumber xsi:nil="true" />
    <CurrencyOIntermediaryBankAccountNonIBAN xsi:nil="true" />
    <NonIbanIntermediaryBankAccountType xsi:nil="true" />
    <NonIbanIntermediaryAccountNameOfBank xsi:nil="true" />
    <NonIbanIntermediaryAccountBankAddressHouseNumber xsi:nil="true" />
    <NonIbanIntermediaryAccountBankAddressStreet xsi:nil="true" />
    <NonIbanIntermediaryAccountBankAddressCity xsi:nil="true" />
    <NonIbanIntermediaryAccountBankAddressRegion xsi:nil="true" />
    <NonIbanIntermediaryAccountBankAddressPostalCode xsi:nil="true" />
    <IntermediaryBankAccountVisible xsi:nil="true" />
    <Intermediary_Type_of_Account xsi:nil="true" />
    <invisible2 xsi:nil="true" />
    <Intermediary_BankID_BIC_SWIFT_code xsi:nil="true" />
    <SameOrDifferent_IBAN_Intermediary xsi:nil="true" />
    <SameOrDifferent_National_Intermediary xsi:nil="true" />
    <SameOrDifferent_NotIBAN_Intermediary xsi:nil="true" />
    <AccountTitle_IBAN_Intermediary xsi:nil="true" />
    <AccountTitle_National_Intermediary xsi:nil="true" />
    <AccountTitle_NotIBAN_Intermediary xsi:nil="true" />
    <ExplainWhy_IBAN_Intermediary xsi:nil="true" />
    <ExplainWhy_National_Intermediary xsi:nil="true" />
    <ExplainWhy_NotIBAN_Intermediary xsi:nil="true" />
    </Primary_Intermediary_Bank_Account>
    <Additional_Bank_Account>
    <Additional_Bank_Location_ID xsi:nil="true" />
    <Additional_Bank_Country xsi:nil="true" />
    <Additional_Bank_Account_Number xsi:nil="true" />
    <Additional_Bank_Account_Type xsi:nil="true" />
    <Additional_IBAN xsi:nil="true" />
    <CurrencyAdditionalIBAN xsi:nil="true" />
    <Additional_Account_Holder_Name xsi:nil="true" />
    <CurrencyOAdditionalNationalBankAccount xsi:nil="true" />
    <Additional_Routing_Number_x002F__National_ID xsi:nil="true" />
    <AdditionalNonIbanAccountHolderName xsi:nil="true" />
    <AdditionalNonIbanBankAccountNumber xsi:nil="true" />
    <CurrencyOAdditionalBankAccountNonIBAN xsi:nil="true" />
    <NonIbanAdditionalBankAccountType xsi:nil="true" />
    <NonIbanAdditionalAccountNameOfBank xsi:nil="true" />
    <NonIbanAdditionalAccountBankAddressHouseNumber xsi:nil="true" />
    <NonIbanAdditionalAccountBankAddressStreet xsi:nil="true" />
    <NonIbanAdditionalAccountBankAddressCity xsi:nil="true" />
    <NonIbanAdditionalAccountBankAddressRegion xsi:nil="true" />
    <NonIbanAdditionalAccountBankAddressPostalCode xsi:nil="true" />
    <AdditionalBankAccountVisible xsi:nil="true" />
    <Additional_Type_of_Account xsi:nil="true" />
    <invisible3 xsi:nil="true" />
    <Additional_BankID_BIC_SWIFT_code xsi:nil="true" />
    <SameOrDifferent_IBAN_Additional xsi:nil="true" />
    <SameOrDifferent_National_Additional xsi:nil="true" />
    <SameOrDifferent_NotIBAN_Additional xsi:nil="true" />
    <AccountTitle_IBAN_Additional xsi:nil="true" />
    <AccountTitle_National_Additional xsi:nil="true" />
    <AccountTitle_NotIBAN_Additional xsi:nil="true" />
    <ExplainWhy_IBAN_Additional xsi:nil="true" />
    <ExplainWhy_National_Additional xsi:nil="true" />
    <ExplainWhy_NotIBAN_Additional xsi:nil="true" />
    <Additional_Bank_Key xsi:nil="true" />
    <Additional_Bank_Control_Key xsi:nil="true" />
    <Special_Instructions_IBAN_Additional xsi:nil="true" />
    <Special_Instructions_National_Additional xsi:nil="true" />
    <Special_Instructions_NotIBAN_Additional xsi:nil="true" />
    <RecordTypeAdditional xsi:nil="true" />
    <ValidUntilAdditionalBank xsi:nil="true" />
    </Additional_Bank_Account>
    <Payment_Information>
    <Block_for_payment>1</Block_for_payment>
    <Payment_Method xsi:nil="true" />
    <Accounting_Clerk xsi:nil="true" />
    <PaymentMethodAdditional xsi:nil="true" />
    <AccountingClerkAdditional xsi:nil="true" />
    </Payment_Information>
    <Additional_Field_for_Purchasing_view>
    <Purchase_order_currency>XOF</Purchase_order_currency>
    <BP_Role_for_Screen_Usage__x0028_Real_State_x0029_ xsi:nil="true" />
    <Central_Block_for_Business_Partner>false</Central_Block_for_Business_Partner>
    <Posting_block_for_company_code xsi:nil="true" />
    <Deletion_Flag_for_Master_Record__x0028_Company_Code_Leve xsi:nil="true" />
    <Purchasing_block_at_purchasing_organization_level xsi:nil="true" />
    <Deletion_flag_for_vendor_at_purchasing_level xsi:nil="true" />
    <BPRoleDateBegin xsi:nil="true" />
    <BPRoleDateEnd xsi:nil="true" />
    </Additional_Field_for_Purchasing_view>
    <Requestor_Information>
    <Requested_By>REQUESTOR</Requested_By>
    <Org_Unit>MVCON</Org_Unit>
    <Date>2014-05-19</Date>
    <Reason xsi:nil="true" />
    <On_Form xsi:nil="true" />
    <Attached xsi:nil="true" />
    <Located_In_x002F_At>TIMBUKTOU</Located_In_x002F_At>
    <RequestorBusinessArea>P022</RequestorBusinessArea>
    <RequestorBusinessAreaValue>MALI</RequestorBusinessAreaValue>
    <Display_Review_Approval_Section xsi:nil="true" />
    </Requestor_Information>
    <Review_Information>
    <Review_By xsi:nil="true" />
    <Org_Unit xsi:nil="true" />
    <Date xsi:nil="true" />
    </Review_Information>
    <Approval_Information>
    <Approved_By xsi:nil="true" />
    <Org_Unit xsi:nil="true" />
    <Date xsi:nil="true" />
    </Approval_Information>
    <Reception_Information>
    <Received_By xsi:nil="true" />
    <Org_Unit xsi:nil="true" />
    <Date xsi:nil="true" />
    </Reception_Information>
    <Entry_Information>
    <Entered_By xsi:nil="true" />
    <Org_Unit xsi:nil="true" />
    <Date xsi:nil="true" />
    </Entry_Information>
    <Verification_Information>
    <Verified_By xsi:nil="true" />
    <Org_Unit xsi:nil="true" />
    <Date xsi:nil="true" />
    </Verification_Information>
    <Order_Currency>
    <Order_Currency_New xsi:nil="true" />
    </Order_Currency>
    <Change_BP_Group>
    <BP_Group_Existing xsi:nil="true" />
    <BP_Type_Existing xsi:nil="true" />
    <BP_Role_Existing xsi:nil="true" />
    <BP_Group_New xsi:nil="true" />
    <BP_Type_New xsi:nil="true" />
    <BP_Role_New xsi:nil="true" />
    <BPTypeAuxVisible1 xsi:nil="true" />
    <BPTypeAuxVisible2 xsi:nil="true" />
    </Change_BP_Group>
    <Expire_or_Add_Validity_Period_to_BP_Role>
    <Additional_BP_Role_Entry xsi:nil="true" />
    </Expire_or_Add_Validity_Period_to_BP_Role>
    <Add_Alternative_Payees>
    <Additional_Payee xsi:nil="true" />
    </Add_Alternative_Payees>
    <Establish_BP_Relationship>
    <Additional_Relationship_EntryB xsi:nil="true" />
    </Establish_BP_Relationship>
    <Block_BP>
    <PaymentBlock xsi:nil="true" />
    <Reason_Payment_Block xsi:nil="true" />
    <PostingBlock xsi:nil="true" />
    <Reason_Posting_Block xsi:nil="true" />
    <PurchasingBlock xsi:nil="true" />
    <Reason_Purchasing_Block xsi:nil="true" />
    <CentralBlock xsi:nil="true" />
    <Reason_Central_Block xsi:nil="true" />
    <FlagforArchiving xsi:nil="true" />
    <Reason_Flag_Block xsi:nil="true" />
    <TerminateBP xsi:nil="true" />
    <Reason_Terminate_Block xsi:nil="true" />
    </Block_BP>
    <Options>
    <Option1>true</Option1>
    <Option2>false</Option2>
    <Option3>true</Option3>
    <Option4>false</Option4>
    <Option5>false</Option5>
    <Option6>false</Option6>
    <Option7>false</Option7>
    <Option8>false</Option8>
    <Opt_Update_BP_legal_Name>false</Opt_Update_BP_legal_Name>
    </Options>
    <Sec_Update_BP_Legal_Name>
    <NewLegalFirstName xsi:nil="true" />
    <NewLegalMiddleName xsi:nil="true" />
    <NewLegalLastName xsi:nil="true" />
    </Sec_Update_BP_Legal_Name>
    <line>
    <IDType>
    <IDType xsi:nil="true" />
    <LegacyIDNumber xsi:nil="true" />
    <Responsible_Institution_Legacy xsi:nil="true" />
    <AddRemoveID_R xsi:nil="true" />
    </IDType>
    </line>
    <Address>
    <Section_Address>
    <AddressTypeR xsi:nil="true" />
    <StreetR xsi:nil="true" />
    <StreetR_2 xsi:nil="true" />
    <StreetR_3 xsi:nil="true" />
    <House_NumberR xsi:nil="true" />
    <City_Postal_CodeR xsi:nil="true" />
    <CityR xsi:nil="true" />
    <CountryR xsi:nil="true" />
    <StateRegionProvinceR xsi:nil="true" />
    <PO_BoxR xsi:nil="true" />
    <PO_Box_PostalCodeR xsi:nil="true" />
    <SpecifyR xsi:nil="true" />
    <AddRemoveAddressR xsi:nil="true" />
    </Section_Address>
    <PO_BoxR2>
    <SecPoBoxR2>
    <PO_BoxR2 xsi:nil="true" />
    <PO_Box_Postal_CodeR2 xsi:nil="true" />
    </SecPoBoxR2>
    </PO_BoxR2>
    </Address>
    <Communication>
    <Communication_Section>
    <Telephone_NumberR xsi:nil="true" />
    <Mobile_Phone_NumberR xsi:nil="true" />
    <Fax_NumberR xsi:nil="true" />
    <Email_AddressR xsi:nil="true" />
    <AddRemoveCommunicationR xsi:nil="true" />
    </Communication_Section>
    </Communication>
    <Expire_or_Add_Validaty_to_BP_RoleR>
    <Expire_or_Add_Validaty>
    <BP_RoleR xsi:nil="true" />
    <Expire_or_Add_Validity_PeriodR xsi:nil="true" />
    <Valid_FromR xsi:nil="true" />
    <Valid_ToR xsi:nil="true" />
    </Expire_or_Add_Validaty>
    </Expire_or_Add_Validaty_to_BP_RoleR>
    <Add_Alternative_PayeesR>
    <Alternative_Payees>
    <Add_Update_Remove xsi:nil="true" />
    <Permited_Payee_BP_NumberR xsi:nil="true" />
    <Name_Alt_PayeeR xsi:nil="true" />
    <Index_NumberR xsi:nil="true" />
    <TitleR xsi:nil="true" />
    <First_NameR xsi:nil="true" />
    <Middle_NameR xsi:nil="true" />
    <Last_NameR xsi:nil="true" />
    </Alternative_Payees>
    </Add_Alternative_PayeesR>
    <Establish_BP_RelationshipR>
    <Relationship>
    <BP_Number_Main xsi:nil="true" />
    <Relationship_CategoryR xsi:nil="true" />
    <ValidFromR xsi:nil="true" />
    <ValidToRelationshipR xsi:nil="true" />
    <BPNumber_SecondaryR xsi:nil="true" />
    <Index_Number_Secondary_Relationship xsi:nil="true" />
    <Business_Area_Secondary xsi:nil="true" />
    <Title_Secondary_BP xsi:nil="true" />
    <First_Name_Secondary_BPR xsi:nil="true" />
    <MiddleNameSecondaryBPR xsi:nil="true" />
    <LastNameSecondaryBP xsi:nil="true" />
    <Add_Update_DeleteR xsi:nil="true" />
    </Relationship>
    </Establish_BP_RelationshipR>
    <PO_BoxR>
    <SecPoBoxR>
    <PO_BoxR xsi:nil="true" />
    <PO_Box_Postal_CodeR xsi:nil="true" />
    </SecPoBoxR>
    </PO_BoxR>
    </tns:OF_Forms>'
    ;WITH XMLNAMESPACES ('OF_Messages.Schemas.OF_Forms' AS tns)
    SELECT m.n.value('(Bank_Account_Number)[1]','varchar(100)')
    FROM @x.nodes('/tns:OF_Forms/Primary_Bank_Account')m(n)
    Please Mark This As Answer if it solved your issue
    Please Vote This As Helpful if it helps to solve your issue
    Visakh
    My Wiki User Page
    My MSDN Page
    My Personal Blog
    My Facebook Page

  • How to get the file name from directory

    Hi,
    I have a directory called test inside i have only one .txt file. i dont know that file name.
    Is it possible get the file name using PL/SQl code. ???
    Using that .txt file i have to create a dynamic table.
    If i have use *.txt also not working
    Anyone suggest me its possible to do or not????
    Cheers,
    Shan

    Hi Saubhik ,
    Wheni execute the function i am getting the following error
    Warning: compiled but with compilation errors
    Errors for FUNCTION LISTDIR
    LINE/COL                                                                       
    ERROR                                                                          
    7/3                                                                            
    PLS-00201: identifier 'DBMS_BACKUP_RESTORE.SEARCHFILES' must be declared       
    7/3                                                                            
    PL/SQL: Statement ignored                                                      
    8/54                                                                           
    PL/SQL: ORA-00942: table or view does not exist                                
    8/20                                                                           
    PL/SQL: SQL Statement ignored                                                  
    10/11                                                                          
    PLS-00364: loop index variable 'EACH_FILE' use is invalid                      
    10/2                                                                           
    PL/SQL: Statement ignored      Cheers,
    Shan

  • NEED HELP GETTING FILES FROM ITUNES ON ONE COMPUTER TO THE OTHER.

    So I was using a PC to backup my iphone 5 to itunes; however, i just bought a macbook pro and it wont let me transfer the files from one computer to the other and i need help!

    Click here and pick the option which best fits your situation.
    (93771)

  • Find the File name from directory

    Hi Experts,
    My Scenario is:
    Pick the file from the Directory, Based on the file name, get the Q information from R/3 system and place the file into MQ.
    My Question is : How can I get the file name?, any one please guide me..
    Thanks for your help,
    Thanks,
    SR

    HI SR
    You need to enable the Adapter-Specific Message Attributes
    enable the FileName under this. Enabling this will allow to have this parameter as XI header
    You can check this value is generated or not using SXMB_MONI -> Inbound message -> SOAP header  -> Dynamic Configuration.
    This will be captured under http://sap.com/xi/XI/System/File name =  FIleNameu201D
    Now code given by Anand above will allow you to use this FileName in mapping. Based on this you can check R/3 system for relevant file.
    Hope this make you confortable with filename concept
    Thanks
    Gaurav

  • Get File name from incoming IDoc

    HI All,
    I am in an IDOC to File scenario using Fcc. (R/3 --> XI --> 3rd party)
    I need to use the  idoc-number(EDI_DC40-Docnum) as my output file name. I planned using variable substitution but there it expects me to get the idoc number from payload which I do not have it in. (refer c ode below)
    As I understand, variable substitution can be used only on payload(the FINAL data set that we will be writing to the file).
    Can we use the data which is part of incoming IDOC and not part of payload(final data what we are writing to file).??
    Other idea was to map this IDOC no to a field in final file, but this field should not be written in the output file, so am confused about how to achieve this.
    E.g
    *Incoming Data*
    IDOC
      |_EDI_DC40
        |_DOCNUM
    Final data (Payload)
    Header
    Data
    Trailer
    As seen in my example above I do not have the IDOC no in the final data so how do I use the Idoc no as my filename? Apprecaite your help on same.
    Regards
    Shirin

    Hi
    You can use dynamic configuration to get the file name .
    Use Adapter Specific Message Attributes for the target Comm Chanel check the indicator for filename in the advanced tab of CC
    create a UDF with i/p as file name  i.e the Idocnum field and
    paste this code
    DynamicConfiguration conf = (DynamicConfiguration) container.getTransformationParameters().get(StreamTransformationConstants.DYNAMIC_CONFIGURATION);
    //conf.removeAll();
    DynamicConfigurationKey key = DynamicConfigurationKey.create("http://sap.com/xi/XI/System/File","FileName");
    //String filename= conf.get(key);
    conf.put(key, fileName);
    key= null;
    return fileName;
    PS: use cache as value in UDF
    ands assign the o/p of this UDF to a root node

  • Need help getting ALL iTunes from old comp hard drive

    Old computer XP Home died after house was hit by lightning. Surge protector gave it's life but not enough to save the day. However both hard drives from old computer are fine and function via connection of USB external hard drive enclosure.
    New computer is Vista Home Premium on AMD64duo w/4G RAM and 500GB hard drive.
    Connected old hard drives to USB and can see everything. Did Import Folder and copied most files from old iTunes Music directory. (I say most files because iTunes continues to crash after approx 10 minutes of this copy process. On 17th try now.)
    Can see and play the music that got copied but artwork is gone. Playlists are gone. Ratings gone. Basically all the preferences of how I had the old iTunes setup.
    Needing help in understanding how to get Artwork and anything else I can from the old iTunes.
    Have not tried to plug in iPod yet. Will wait atm.
    First old drive had Program files and Second old drive had all Data files.
    AMD64 AthlonX2   Other OS   Vista Home Pre AMD64 duo 4G
    AMD64 AthlonX2   Other OS   Vista Home Pre AMD64 duo 4G

    First, I followed the instructions on this site for Backing up itunes library by copying to a external hard drive.........
    That's what it does. It makes a backup copy of the iTunes folder. iTunes will not use that folder or do anything to that folder.
    All that succeeding in doing was mirroring whatever I did on the C:/ drive on the E:/ drive i.e. if I deleted itunes from the C:/ drive it disappeared from the E:/ drive.
    Do you mean after you followed the instructions and copied \Music\iTunes folder to the external drive and then deleted something from iTunes, it deleted it from the external drive also?
    As above, iTunes will not use or do anything to that folder.
    Next, I followed these instructions for Moving the itunes media folder to the external drive.
    Why? You already copied the entire iTunes folder (including th emedia folder) to the external drive.
    Hold Shift and launch iTunes.
    Select *Choose library* and select the _iTunes library.itl_ file in the iTunes folder on the external.
    This too didn't help as the media folder is not the problem, its the library as its 735kb!
    What do you mean "the library"?
    735kB is small for the iTunes library.itl file and a single file in iTunes is larger than that.
    Am I right in thinking there's no way of moving the library to the external drive whilst wiping it from the C;/ drive?
    Yes. Follow my intruction above (Choose library) and iTunes will use the iTunes folder on the external.
    You can then delete \Music\iTunes on the C: drive.

  • Get file name from folder

    Hi all,
    how to find a .txt file in a particular folder. My text file comes with
    following name <fixed_name>.<mmddyy><hhmmss>, e.g., fn_fnprod.102806015605
    so how to get this file name. nd also tell me if there are multiple files
    then how to retrieve the oldest one first and so on....
    Thanks & Regards
    Gaurav

    it's fine but how to know which is older file b'cpz
    this file comes every day with new date & time. so
    what if there a multiple file. nd i have proceed
    oldest first.
    pls help asapget each file last modifed, using file.lastModified() method and compare which file you would be needing. =)

  • Get file list from directory(t.code: AL11).

    Hi Frnds,
    i need to get the list of file for particular directory from t.code AL11,
    is there any Function Module to display the list of File from  the directory in executable program,
    i have directory like '/home/im3/hrintf/processed/..... ' and now i need to get the list of file from that directory,
    the list is available in t.code AL11( standard program :RSWATCH0 ).
    pls suggest me with relevant FM or relevant logic.
    Thank you.
    Regards
    Ramesh M

    Hi 
       use this code i have checked its working fine
    Data:
          w_itab type table of  EPSFILI,
          w_dirnam type  EPSF-EPSDIRNAM.
          w_dirnam = 'C:\usr\sap\E6S\DVEBMGS00\work'.
    CALL FUNCTION 'EPS_GET_DIRECTORY_LISTING'
      EXPORTING
        dir_name                     = w_dirnam
    *   FILE_MASK                    = ' '
    * IMPORTING
    *   DIR_NAME                     =
    *   FILE_COUNTER                 =
    *   ERROR_COUNTER                =
      tables
        dir_list                     = w_itab
    * EXCEPTIONS
    *   INVALID_EPS_SUBDIR           = 1
    *   SAPGPARAM_FAILED             = 2
    *   BUILD_DIRECTORY_FAILED       = 3
    *   NO_AUTHORIZATION             = 4
    *   READ_DIRECTORY_FAILED        = 5
    *   TOO_MANY_READ_ERRORS         = 6
    *   EMPTY_DIRECTORY_LIST         = 7
    *   OTHERS                       = 8
    IF sy-subrc <> 0.
    * MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
    *         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
    ENDIF.
    write: 'test'.
    Thanks
    Viquar Iqbal

  • Neophyte needs help avoiding file name conflicts!

    My companion and I share a single computer with a single copy of PSE7.  We use nearly identical cameras (Fuji FinePix E series 510 and 550).  Both cameras use the same system for assigning file names.  As a consequence when we up load from our respective cards and the names are the same for different photos only the first in goes into the organizer.  We have just discovered the problem.  I'm embarrassed to admit the discovery comes almost four and one half years late.  I had tried to create stand-by copies to CD but the same problem may exist there.
    Can I massage the file names to distinguish "his from hers".  If so at what point.  What can I do about making the same discrimination with the photos already on the hard drive?  Perhaps Bob... as opposed to Katie...?
    Any help at all will be greatly appreciated.  I'm now sitting on two 1G cards for my camera and one for hers trying to determine how to handle the problem.
    Thanks,
    ibbobby

    Hi,
    Use APD to download photos from your cameras, and while downloading specify the Rename Files option (Probably Bob_<ShotDate>).
    This will create unique file names and all the files will then get imported into Organizer.
    Alternatively, if you have only jpeg files, you can stamp the file with Author/Copyright metadata in APD. When this value is provided, all the files with get imported in Organizer.
    Thanks/Tarun

  • Sharepoint 2010 -Script to get file name from Document Library

    Hi 
    can anybody send be script that works in "SharePoint 2010 management Shell" to get list of file names in document library.
    Thank

    See my updated answer. The double quotes need to be removed. Also note that you need to use $item.File.Name
    and not $item.Name to get the name of the files.
    Blog | SharePoint Learnings CodePlex Tools |
    Export Version History To Excel |
    Autocomplete Lookup Field

  • How to get file name from file adapter (Read Operation)

    Hi All,
    I am reading files from local location, in jca file i gave filename property =*.* ( which reads all files), and now I want to read the incoming file name inside bpel and I want to copy the file name to some variable. Is this possible?

    Yes, its possible.
    In your receive activity,set below property in its properties tab:
    <bpelx:property name="jca.file.FileName" variable="FileName"/>
    Before that make sure to create a variable "FileName" of string type.
    Whatever file your file adapter will read,its name will be stored in this variable.
    Hope this helps.
    Regards,
    Karan
    http://learn-oraclesoa.blogspot.com/

  • Extracting file name from directory folder (~cont)

    what if I want to retrieve indiviual files of a certain file type...e.g. *.jsp file type, from a directory folder??

    You can implement a FileFilter, then use the listFiles method of the File class to return the related files:
    import java.io*;
    public class JspFileFilter implements FileFilter {
         public boolean accept(File pathname) {
              return (pathname.getName().endsWith(".jsp"));
         public static void main(String[] args) {
              File directory = new File("c:/web");
              File[] jspFiles = directory.listFiles(new JspFileFilter());
              for (int i=0;i<jspFiles.length;i++) {
                   System.out.println(jspFiles[ i ].getName());
    }

Maybe you are looking for