Need help in ABAP MAPPING

Hi All,
I am receiving following while testin ABAP mapping through SXI_MAPPING_TEST. I have configured the data type,message type,service interface,operation mapping ( Abapclass) in ESR and sender/receiver communication channels in ID.
<?xml version="1.0" encoding="iso-8859-1" ?>
- <Top>
<First>BeginTrace</First>
<Trace level="1" type="B">CL_MAPPING_XMS_PLSRV3-ENTER_PLSRV</Trace>
<Trace level="2" type="T">......attachment XI_Context not found</Trace>
<Trace level="3" type="T">Mapping is determined</Trace>
<Trace level="1" type="T">No mapping configured</Trace>
<Trace level="1" type="E">CL_MAPPING_XMS_PLSRV3-ENTER_PLSRV</Trace>
</Top>
emp_node_collection = idocument->get_elements_by_tag_name_ns( name = 'MT_Emp_Det' ).
"MT_Emp_Det" is my source message type.
Below is the xml format,
<?xml version="1.0" encoding="UTF-8"?>
<ns0:MT_Emp_Det xmlns:ns0="http://xyztest.com">
   <EMPLOYEE>
      <PERSONAL>
         <EMPID>103</EMPID>
         <FIRSTNAME>sari</FIRSTNAME>
         <MIDDLENAME>JK</MIDDLENAME>
         <LASTNAME>kum</LASTNAME>
         <AGE>25</AGE>
         <GENDER>M</GENDER>
      </PERSONAL>
      <JOB>
         <COMPANY>HPL</COMPANY>
         <DEPARTMENT>PI</DEPARTMENT>
         <DESIGNATION>JS</DESIGNATION>
         <BEGINDATE>2010</BEGINDATE>
         <ENDDATE>9999</ENDDATE>
         <SALARY/>
      </JOB>
   </EMPLOYEE>
</ns0:MT_Emp_Det>
Let me know if I have missed anything.

Hi Hari, today I created my first Abap mapping and I have obtained the same trace that you and I created the class as Local object.
Please verify the following:
Verify that all objects are activated, methods, class, etc
Test it with SXI_MAPPING_TEST
Regards.

Similar Messages

Need help in modifying mapping parameters of out the box mapping

Hi There,
I am a new bee to dac.
Need help in modifying mapping parameters of out the box mapping, which is invoked by DAC task.
We got a requirement to edit mapping parameter. When I go and see parameter under mappings tab in a mapping, I could not see any values in it.
But when I set any value, and validate it. It is successful.
Is it right way to do it?
What my concern is, When I initially go and see parameter values under maapings tab in a mapping, they are blank.
Where is it storing these values?
Thanks,
Rag

If you modify mapping then u have to create new task in dac and dac itself craete parameter file at run time. if you want to add more parameters then do it in dac system parameters tab.
Thanks
Jay.

I need help with my mapping - CL_MAPPING_XMS_PLSRV3-ENTER_PLSRV

hi, guys, i need help with my mapping, i dont know this error (i not speak english)
<Trace level="1" type="B">CL_MAPPING_XMS_PLSRV3-ENTER_PLSRV</Trace>
<Trace level="2" type="T">......attachment XI_Context not found </Trace>
<Trace level="3" type="T">Mapping already defined in interface determination </Trace>
<Trace level="3" type="T">Object ID of Interface Mapping 4B903E2DDC853C1493E1DED5C5ED70A3 </Trace>
<Trace level="3" type="T">Version ID of Interface Mapping 88D96A70BAAE11DFAE5EE925C0A800C2 </Trace>
<Trace level="1" type="T">Mapping-Object-Id:4B903E2DDC853C1493E1DED5C5ED70A3 </Trace>
<Trace level="1" type="T">Mapping-SWCV:88D96A70BAAE11DFAE5EE925C0A800C2 </Trace>
<Trace level="1" type="T">Mapping-Step:1 </Trace>
<Trace level="1" type="T">Mapping-Type:JAVA_JDK </Trace>
<Trace level="1" type="T">Mapping-Program:com/sap/xi/tf/_mm_sgipi_fi001_vta_clientes_ </Trace>
<Trace level="3" type="T">MTOM Attachments Are Written to the Payload </Trace>
<Trace level="3" type="T">Dynamic Configuration Is Empty </Trace>
<Trace level="3" type="T">Executing multi-mapping </Trace>
<Trace level="1" type="E">CL_XMS_PLSRV_MAPPING~ENTER_PLSRV</Trace>
help me please

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Need help with instruments mapping

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Thanks for your reply Dave.
I have no answer to your question but I found a way to create my SQL code with OWB mapping operators. Unfortunately it is very very slow compared to the execution of the SQL code and therefore not useful at all. I connected the following steps all in one mapping:
1. Table operator(T006_SITE) -> Filter(T006A01PK_SITEID where T006A11FK_COUNTRYID IS NULL)
2. Table operator(T002_COUNTRY) -> AGG (MAX T002A01PK_COUNTRYID)
3. JOIN the output from 1. and 2.(T006A01PK_SITEID and T002A01PK_COUNTRYID))
4. UPDATE T006_SITE with the output from 3. (T006A01PK_SITEID as matching column and T006A11FK_COUNTRYID as column to be updated)
The execution mode of the mapping should be set-based fail over to row-based, but it used row-based mode even without getting an error. Are UPDATE mappings only executable in row-based mode or is there a way to change that?
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Need help in ABAP.

HI gurus,
I AM KISHORE i am SD consultant.here my client is asking to create some programmes. i need help in simple programmes so that as per that i can change the fiels as per my requirement.
      i am in real big problem now .i know these are very simple programmes but i don't know ABC of programming.
can some one help me in this regard. this ABAP help is needed for me only for some time.
the requirement:
create program which will produce list with:
   Materia number; Material description ; Valuation class, Standard price with curency and unit.
Select conditions:
   Material number,
   Plant,
   Material type                                as mandatory
   Material Group                              as mandatory,
   LP/KD/MIP (LABOR)                    as mandatory,
   Replenishment strategy (TEMPB)   as mandatory,
   Valuation class,
   Flag for deletion-Client Level with initial value <> X (only materials without flag for deletion)
Simple List is enough
reagrds
kishore

Hi
Eventhough i cant fullfill your complete requirement. I'm giving u a report performed by me in which most of the fields are covered ask any of abaper to make modifications in this report and change it to accordingly ur requirement. I think it will solve 80% of ur work
* tables
TABLES: ekko,ekbe,ekpo,ekkn,konh,konv,esll,ekbz,rseg,lfa1,j_1ipart1,
j_1igrxref.
TYPE-POOLS: slis.
*data definituon
DATA:
      wa_ekko LIKE ekko,
      wa_ekbe LIKE ekbe,
      wa_ekkn LIKE ekkn,
      wa_konp LIKE konp,
      wa_ekpo LIKE ekpo,
      wa_rbkp LIKE rbkp,
      wa_j_1ipart1 LIKE j_1ipart1,
      wa_j_1igrxref LIKE j_1igrxref,
      wa_rseg LIKE rseg OCCURS 0 WITH HEADER LINE.
DATA: ws_vakey LIKE konh-vakey,
      ws_kbetr LIKE konp-kbetr,
      ws_kbetr1 LIKE konp-kbetr,
      ws_kbetr2 LIKE konp-kbetr,
      ws_ecs LIKE j_1igrxref-ecs,
      ws_ebelp LIKE ekbz-ebelp,
      ws_ebeln LIKE ekko-ebeln,
      ws_belnr LIKE ekbe-belnr,
      ws_beznk LIKE rbkp-beznk,
      ws_wrbtr_f LIKE ekbz-wrbtr,
      ws_rmwwr LIKE rbkp-rmwwr,
      ws_rbkp_benz.
*internal tables
DATA: BEGIN OF int_outtab OCCURS 0,
      lifnr      LIKE ekko-lifnr,               " vend no
      name1      LIKE lfa1-name1,               " vend name
      werks      LIKE ekpo-werks,               " plant
      ebeln      LIKE ekko-ebeln,               " po no
      knumv      LIKE ekko-knumv,
      ebelp      LIKE ekbe-ebelp,
      matnr      LIKE ekpo-matnr,               " mat no
      txz01      LIKE ekpo-txz01,               " mat desceiption
      kostl      LIKE ekkn-kostl,               " cost center
      ps_psp_pnr LIKE ekkn-ps_psp_pnr,          " WBS element
      netwr      LIKE ekpo-netwr,
      " basic value           (po)
      kbetr      LIKE konp-kbetr,
      " excise value          (po)
      kwert_i    LIKE konv-kwert,
      " insurance value       (po)
      kwert_f    LIKE konv-kwert,
      " frieght value         (po)
      kwert_t    LIKE konv-kwert,
      " vat/tax value         (po)
      kwert_o    LIKE konv-kwert,
      " others                (po)
      kwert_total LIKE konv-kwert,
      " total                 (po)
      ecs        LIKE j_1igrxref-ecs,
      " excise                (ap)
      wmwst1     LIKE   rbkp-wmwst1,
      " tax amount            (ap)
      wrbtr_f       TYPE ekbz-wrbtr,
      " freight               (ap)
      wrbtr       TYPE ekbz-wrbtr,
      beznk      LIKE    rbkp-beznk,
      " Unplanned cost        (ap)
      refwr_g    TYPE ekbe-refwr,
      " gross                 (ap)
      rmwwr   LIKE rbkp-rmwwr,
      " Actual Invoice Total (ap)
      buzei      LIKE ekbz-buzei,               "item for material doc
      gjahr      LIKE ekbe-gjahr,
      tax        LIKE ekbe-wrbtr,                " tax (ap)
      actual_total LIKE ekbe-wrbtr,
*      belnr      LIKE rseg-belnr,
       belnr     LIKE ekbe-belnr,
      vakey      LIKE konh-vakey,
      cpudt      LIKE ekbe-cpudt,
      budat      LIKE ekbz-budat,
      belnr_ekbz LIKE ekbz-belnr,              "to get excise value
*      aedat     LIKE ekpo-aedat,
      bedat   LIKE ekko-bedat,
      waers     LIKE lfm1-waers,               " currency
      END OF int_outtab.
DATA:   int_konv LIKE konv OCCURS 0 WITH HEADER LINE,
*        int_ekbe LIKE ekbe OCCURS 0 WITH HEADER LINE,
        int_ekbz LIKE ekbz OCCURS 0 WITH HEADER LINE.
DATA: BEGIN OF int_konh OCCURS 0,
      knumh LIKE konh-knumh,
      kschl LIKE konh-kschl,
      vakey LIKE konh-vakey,
      END OF int_konh.
DATA: BEGIN OF int_konp OCCURS 0,
      knumh LIKE konp-knumh,
      kschl LIKE konp-kschl,
      kbetr LIKE konp-kbetr,
      END OF int_konp.
DATA: BEGIN OF int_ekkn OCCURS 0,
      ebeln      LIKE ekkn-ebeln,
      ebelp      LIKE ekkn-ebelp,
      kostl      LIKE ekkn-kostl,
      ps_psp_pnr LIKE ekkn-ps_psp_pnr,
      END OF int_ekkn.
DATA: BEGIN OF int_outtab1 OCCURS 0,
      exbed      LIKE j_1igrxref-exbed,
      ecs        LIKE j_1igrxref-ecs,
      END OF int_outtab1.
DATA: BEGIN OF int_ekbe OCCURS 0,
      ebelp LIKE ekbe-ebelp,
      refwr LIKE ekbe-refwr,
      wrbtr LIKE ekbe-wrbtr,
      shkzg LIKE ekbe-shkzg,
      END OF int_ekbe.
DATA: BEGIN OF int_total OCCURS 0,
      ebeln LIKE ekko-ebeln,
      ebelp LIKE ekbe-ebelp,
      actual_total LIKE ekbe-wrbtr,
      END OF int_total.
DATA: BEGIN OF int_excise OCCURS 0,
      ebeln      LIKE ekko-ebeln,
      kbetr      LIKE konp-kbetr,
      END OF int_excise.
DATA: BEGIN OF int_rseg OCCURS 0,
      ebeln LIKE rseg-ebeln,
      ebelp LIKE rseg-ebelp,
      lfbnr LIKE rseg-lfbnr,
      matnr LIKE rseg-matnr,
      lfgja LIKE rseg-lfgja,
      belnr LIKE rseg-belnr,
      ecs LIKE j_1igrxref-ecs,
      beznk      LIKE    rbkp-beznk,
      wrbtr_f    LIKE ekbz-wrbtr,
      rmwwr LIKE rbkp-rmwwr,
      END OF int_rseg.
DATA: BEGIN OF int_rbkp OCCURS 0,
      belnr LIKE rbkp-belnr,
      beznk      LIKE    rbkp-beznk,
      rmwwr      LIKE    rbkp-rmwwr,
      tcode LIKE rbkp-tcode,
      END OF int_rbkp.
****ALV list definintion
DATA: ws_cat TYPE slis_t_fieldcat_alv ,
      int_cat TYPE slis_t_fieldcat_alv WITH HEADER LINE.
DATA: g_container TYPE scrfname VALUE 'BCALV_GRID_DEMO_0100_CONT1',
      g_custom_container TYPE REF TO cl_gui_custom_container.
*selection-screen
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
SELECTION-SCREEN SKIP 2.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 19(23) text-002.
SELECT-OPTIONS: s_lifnr FOR ekko-lifnr obligatory.
*PARAMETERS:p_lifnr LIKE ekko-lifnr .
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 25(17) text-006.
*PARAMETERS:p_ebeln LIKE ekko-ebeln obligatory.
SELECT-OPTIONS:s_ebeln FOR ekko-ebeln .
SELECTION-SCREEN END OF LINE.
*SELECTION-SCREEN BEGIN OF LINE.
*SELECTION-SCREEN COMMENT 25(23) text-003.
*PARAMETERS:p_ekorg LIKE ekko-ekorg.
*SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN BEGIN OF LINE.
*SELECTION-SCREEN COMMENT 25(20) text-004.
*PARAMETERS:p_werks LIKE ekpo-werks obligatory.
*SELECT-OPTIONS: S_werks FOR ekpo-werks obligatory.
SELECTION-SCREEN END OF LINE.
*SELECTION-SCREEN BEGIN OF LINE.
*SELECTION-SCREEN COMMENT 25(23) text-005.
*SELECT-OPTIONS:s_bedat FOR ekko-bedat.
*SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN END OF BLOCK b1.
START-OF-SELECTION.
PERFORM get_data.
PERFORM field_catalog.
PERFORM display_data.
END-OF-SELECTION.
*&      Form get_data
*       text
FORM get_data.
* start of Vender details
***vender no, vender name, po no,service/mat no, service/mat description
SELECT ekko~lifnr ekko~ebeln ekko~knumv ekko~bedat
          ekpo~werks ekpo~matnr ekpo~txz01 ekpo~werks
          ekpo~netwr
*          ekpo~aedat
          ekbe~ebelp ekbe~belnr
          lfa1~name1
INTO    CORRESPONDING   FIELDS OF TABLE int_outtab
FROM ( ( ( ekko
           JOIN ekbe ON ekbe~ebeln = ekko~ebeln AND
                         ekbe~vgabe = '2'       )
           JOIN ekpo ON ekpo~ebeln = ekko~ebeln   AND
                        ekpo~ebelp = ekbe~ebelp )
           JOIN lfa1 ON lfa1~lifnr = ekko~lifnr )
WHERE
* ekko~lifnr = P_lifnr AND
*         ekko~ebeln IN S_ebeln AND
**         ekpo~werks IN S_werks AND
         ekbe~vgabe = '2'.
***WBS/Cost center
SELECT ebeln ebelp kostl ps_psp_pnr FROM ekkn INTO int_ekkn
FOR ALL ENTRIES IN int_outtab
WHERE ebeln = int_outtab-ebeln AND
        ebelp = int_outtab-ebelp.
    APPEND int_ekkn.
ENDSELECT.
LOOP AT int_outtab.
    ON CHANGE OF int_outtab-ebeln OR int_outtab-ebelp.
      LOOP AT int_ekkn WHERE ebeln = int_outtab-ebeln AND
                             ebelp = int_outtab-ebelp.
        IF int_ekkn-kostl <> ' '.
          MOVE int_ekkn-kostl TO int_outtab-kostl.
        ELSE.
          MOVE int_ekkn-ps_psp_pnr TO int_outtab-kostl.
          " int_outtab-ps_psp_pnr.
        ENDIF.
      ENDLOOP.
      MODIFY int_outtab.
    ENDON.
ENDLOOP.
*end of Vender details*****
*******Start of calculation of PO
*****Excise calculation of po
LOOP AT int_outtab.
    CONCATENATE int_outtab-werks int_outtab-lifnr int_outtab-matnr INTO
    ws_vakey.
    MOVE ws_vakey TO int_outtab-vakey.
    MODIFY int_outtab.
ENDLOOP.
LOOP AT int_outtab.
*    ON CHANGE OF int_outtab-ebeln OR int_outtab-vakey.
    ON CHANGE OF int_outtab-ebelp.
      SELECT knumh kschl vakey FROM konh INTO int_konh
*        FOR ALL ENTRIES IN int_outtab
        WHERE vakey = int_outtab-vakey AND
              datab <= int_outtab-bedat AND
              datbi > int_outtab-bedat AND
             ( kschl = 'JMOP' OR kschl = 'JEC1' ).
        SELECT knumh kschl kbetr FROM konp INTO int_konp
        WHERE knumh = int_konh-knumh .
          IF int_konp-kschl = 'JMOP'.
            ws_kbetr = int_konp-kbetr / 1000 * int_outtab-netwr.
            ws_kbetr1 = ws_kbetr.
          ENDIF.
          IF int_konp-kschl = 'JEC1'.
            ws_kbetr2 = int_konp-kbetr / 1000 * ws_kbetr1.
          ENDIF.
          ws_kbetr = ws_kbetr + ws_kbetr2.
        ENDSELECT.
      ENDSELECT.
    ENDON.
*    ENDON.
    MOVE ws_kbetr TO int_outtab-kbetr.
    MODIFY int_outtab.
    CLEAR: ws_kbetr, ws_kbetr1, ws_kbetr2.
ENDLOOP.
LOOP AT int_outtab.
*    ON CHANGE OF int_outtab-ebeln OR int_outtab-vakey.
    int_excise-kbetr = int_outtab-kbetr.
    int_excise-ebeln = int_outtab-ebeln.
    APPEND int_excise.
*    ENDON.
ENDLOOP.
LOOP AT int_outtab.
    ON CHANGE OF int_outtab-ebeln.
      LOOP AT int_excise WHERE ebeln = int_outtab-ebeln.
        ws_kbetr = ws_kbetr + int_excise-kbetr.
      ENDLOOP.
    ENDON.
    int_outtab-kbetr = ws_kbetr.
    MODIFY int_outtab.
    CLEAR ws_kbetr.
ENDLOOP.
***** Insurance, Freight,Vat/ST, Other, Total***********
LOOP AT int_outtab.
    ON CHANGE OF int_outtab-ebelp OR int_outtab-ebeln.
      CLEAR int_konv.
      SELECT * FROM konv INTO CORRESPONDING FIELDS OF int_konv
      WHERE knumv = int_outtab-knumv AND
            kposn = int_outtab-ebelp AND
          ( ( kschl <> 'RA00' )
             AND ( kschl <> 'RA01' ) AND ( kschl <> 'RB00' )
             AND ( kschl <> 'PBXX' ) AND ( kschl <> 'PB00' )
             AND ( kschl <> 'RC00' ) AND ( kschl <> 'RL01' )
             AND ( kschl <> 'ZC00' ) AND ( kschl <> 'ZA00' )
             AND ( kschl <> 'ZA01' ) AND ( kschl <> 'HB01' )
             AND ( kschl <> 'ZBED' ) AND ( kschl <> 'ZAED' )
             AND ( kschl <> 'ZSED' ) AND ( kschl <> 'ZAE1' )
             AND ( kschl <> 'ZSE1' ) AND ( kschl <> 'ZCEX' )
             AND ( kschl <> 'ZPRO' ) AND ( kschl <> 'ZTRD' )
             AND ( kschl <> 'ZPK4' ) AND ( kschl <> 'ZSTX' )
             AND ( kschl <> 'ZASS' ) AND ( kschl <> 'ZJCD' )
             AND ( kschl <> 'HB00') ).
        APPEND int_konv.
      ENDSELECT.
    ENDON.
ENDLOOP.
LOOP AT int_outtab.
    ON CHANGE OF int_outtab-ebelp OR int_outtab-knumv.
      LOOP AT int_konv WHERE kposn = int_outtab-ebelp AND
                             knumv = int_outtab-knumv.
*                             lifnr = int_outtab-lifnr.
***** tax
        IF ( ( int_konv-kschl = 'NAVS' ) OR ( int_konv-kschl = 'NAVM' )
          int_outtab-kwert_t = int_outtab-kwert_t + int_konv-kwert.
        ELSE.
*****freight
          IF ( ( int_konv-kschl = 'FRA1' ) OR ( int_konv-kschl = 'FRB1'
                                          OR ( int_konv-kschl = 'FRC1'
            int_outtab-kwert_f = int_outtab-kwert_f + int_konv-kwert.
          ELSE.
*****insurance
            IF ( ( int_konv-kschl = 'ZGIN' ) OR ( int_konv-kschl =
            'ZIN2' ) ).
              int_outtab-kwert_i = int_outtab-kwert_i + int_konv-kwert.
            ELSE.
****others
              IF NOT (    ( int_konv-kschl = 'NAVS' ) OR (
              int_konv-kschl = 'NAVM' )
                       OR ( int_konv-kschl = 'FRA1' ) OR (
                       int_konv-kschl = 'FRB1' )
                       OR ( int_konv-kschl = 'FRC1' ) OR (
                       int_konv-kschl = 'ZGIN' )
                       OR ( int_konv-kschl = 'ZIN2' ) OR (
                       int_konv-kschl = 'RA00' )
                       OR ( int_konv-kschl = 'RA01' ) OR (
                       int_konv-kschl = 'RB00' )
                       OR ( int_konv-kschl = 'PBXX' ) OR (
                       int_konv-kschl = 'PB00' )
                       OR ( int_konv-kschl = 'RC00' ) OR (
                       int_konv-kschl = 'RL01' ) ).
                int_outtab-kwert_o =   int_outtab-kwert_o +
                int_konv-kwert.
              ENDIF.
            ENDIF.
          ENDIF.
        ENDIF.
      ENDLOOP.
****total
      int_outtab-kwert_total = int_outtab-kwert_t
                                + int_outtab-kwert_f
                                + int_outtab-kwert_i
                                + int_outtab-kwert_o
                              + int_outtab-netwr.
    ENDON.
    MODIFY int_outtab.
ENDLOOP.
******End of calculation of PO
*start of calculation for actual payment
*****Excise
sort int_outtab by ebelp ebeln.
LOOP AT int_outtab.
    ON CHANGE OF int_outtab-ebelp OR int_outtab-ebeln.
      SELECT * FROM rseg INTO CORRESPONDING FIELDS OF int_rseg
*          FOR ALL ENTRIES IN int_outtab
             WHERE ebeln = int_outtab-ebeln AND
                   ebelp = int_outtab-ebelp.
        APPEND int_rseg.
      ENDSELECT.
    ENDON.
ENDLOOP.
sort int_rseg by ebelp lfbnr matnr.
LOOP AT int_rseg.
    ON CHANGE OF int_outtab-ebelp OR int_rseg-lfbnr OR int_rseg-matnr OR
    int_rseg-lfgja.
      SELECT * FROM j_1ipart1 INTO wa_j_1ipart1
      WHERE mblnr = int_rseg-lfbnr AND
            mjahr = int_rseg-lfgja AND
            matnr = int_rseg-matnr.
        ON CHANGE OF wa_j_1ipart1-mblnr OR wa_j_1ipart1-zeile.
          SELECT * FROM j_1igrxref INTO wa_j_1igrxref
           WHERE mblnr = wa_j_1ipart1-mblnr AND
                 zeile = wa_j_1ipart1-zeile.
            IF sy-subrc EQ 0.
              ws_ecs = ws_ecs + wa_j_1igrxref-exbed + wa_j_1igrxref-ecs.
            ENDIF.
          ENDSELECT.
        ENDON.
      ENDSELECT.
    ENDON.
    MOVE ws_ecs TO int_rseg-ecs.
    MODIFY int_rseg TRANSPORTING ecs.
    CLEAR: ws_ecs.
ENDLOOP.
LOOP AT int_outtab.
    ON CHANGE OF int_outtab-ebeln.
      LOOP AT int_rseg WHERE ebeln = int_outtab-ebeln.
        ws_ecs = ws_ecs + int_rseg-ecs.
      ENDLOOP.
    ENDON.
    MOVE ws_ecs TO int_outtab-ecs.
    MODIFY int_outtab TRANSPORTING ecs.
    CLEAR ws_ecs.
ENDLOOP.
******unplanned costs and actual_invoice_total
SORT int_rseg BY belnr.
LOOP AT int_rseg .
    ON CHANGE OF int_rseg-belnr.
      SELECT belnr beznk rmwwr tcode FROM rbkp INTO int_rbkp
      WHERE   belnr = int_rseg-belnr .
        APPEND int_rbkp.
      ENDSELECT.
    ENDON.
ENDLOOP.
SORT int_rseg BY belnr.
SORT int_rbkp BY belnr.
LOOP AT int_rseg.
    ON CHANGE OF int_rseg-ebeln OR int_rseg-belnr.
      LOOP AT int_rbkp WHERE belnr = int_rseg-belnr.
        IF int_rbkp-tcode = 'MR8M'.
          int_rbkp-rmwwr = int_rbkp-rmwwr * ( - 1 ).
          int_rbkp-beznk = int_rbkp-beznk * ( - 1 ).
        ENDIF.
        ws_beznk = ws_beznk + int_rbkp-beznk.
        ws_rmwwr = ws_rmwwr + int_rbkp-rmwwr.
      ENDLOOP.
    ENDON.
    MOVE ws_beznk TO int_rseg-beznk.
    MOVE ws_rmwwr TO int_rseg-rmwwr.
    MODIFY int_rseg.
    CLEAR: ws_rmwwr, ws_beznk.
ENDLOOP.
LOOP AT int_outtab.
    ON CHANGE OF int_outtab-ebeln.
      LOOP AT int_rseg WHERE ebeln = int_rseg-ebeln.
        ws_beznk = ws_beznk + int_rseg-beznk.
        ws_rmwwr = ws_rmwwr + int_rseg-rmwwr.
      ENDLOOP.
    ENDON.
    MOVE ws_beznk TO int_outtab-beznk.
    MOVE ws_rmwwr TO int_outtab-rmwwr.
    MODIFY int_outtab.
    CLEAR: ws_rmwwr, ws_beznk.
ENDLOOP.
*freight of actual payment
sort int_rseg by belnr ebelp.
LOOP AT int_rseg.
    ON CHANGE OF int_rseg-belnr or int_rseg-ebelp..
      SELECT * FROM ekbz INTO CORRESPONDING FIELDS OF int_ekbz
      WHERE ebeln = int_rseg-ebeln AND
            belnr = int_rseg-belnr AND
            ebelp = int_rseg-ebelp AND
            vgabe = '2' .
        IF int_ekbz-shkzg = 'H'.
          int_ekbz-wrbtr = int_ekbz-wrbtr * ( - 1 ).
        ENDIF.
        int_rseg-wrbtr_f = int_rseg-wrbtr_f + int_ekbz-wrbtr.
      ENDSELECT.
    ENDON.
    MODIFY int_rseg.
    CLEAR int_rseg-wrbtr_f.
ENDLOOP.
sort int_rseg by ebelp.
LOOP AT int_outtab.
    ON CHANGE OF int_outtab-ebeln OR int_outtab-ebelp.
      LOOP AT int_rseg WHERE ebeln = int_outtab-ebeln AND
                             ebelp = int_outtab-ebelp.
        ws_wrbtr_f = ws_wrbtr_f + int_rseg-wrbtr_f.
      ENDLOOP.
    ENDON.
    MOVE ws_wrbtr_f TO int_outtab-wrbtr_f.
    MODIFY int_outtab TRANSPORTING wrbtr_f.
    CLEAR ws_wrbtr_f.
ENDLOOP.
**tax and gross amt of actual payment
LOOP AT int_outtab.
    ON CHANGE OF int_outtab-ebelp OR int_outtab-ebeln.
    " or int_outtab-belnr.
      SELECT ebelp refwr wrbtr shkzg FROM ekbe INTO int_ekbe
      WHERE ebelp = int_outtab-ebelp AND
            ebeln = int_outtab-ebeln AND
            vgabe = '2' .
        IF int_ekbe-shkzg = 'H'.
          int_ekbe-refwr = int_ekbe-refwr * ( - 1 ).
          int_ekbe-wrbtr = int_ekbe-wrbtr * ( - 1 ).
        ENDIF.
        int_outtab-refwr_g = int_outtab-refwr_g + int_ekbe-refwr.
        int_outtab-tax = int_outtab-tax + ( int_ekbe-wrbtr -
        int_ekbe-refwr ).
      ENDSELECT.
    ENDON.
    MODIFY int_outtab.
    CLEAR int_outtab-refwr_g.
    CLEAR int_outtab-tax.
ENDLOOP.
****total
LOOP AT int_outtab.
    ON CHANGE OF int_outtab-ebelp OR int_outtab-ebeln.
      int_outtab-actual_total = int_outtab-actual_total
                                 + int_outtab-ecs
                                 + int_outtab-wrbtr_f
                                 + int_outtab-tax
                                 + int_outtab-beznk
                                 + int_outtab-refwr_g.
      int_total-actual_total = int_outtab-actual_total.
      int_total-ebelp        = int_outtab-ebelp.
      int_total-ebeln        = int_outtab-ebeln.
      APPEND int_total.
    ENDON.
ENDLOOP.
*end of calculation for actaul payment
*************Modification in internal table*****
LOOP AT int_outtab.
    IF int_outtab-ebelp = ws_ebelp AND
       int_outtab-ebeln = ws_ebeln.
      int_outtab-netwr = 0.
      MODIFY int_outtab.
    ENDIF.
    ws_ebelp = int_outtab-ebelp.
    ws_ebeln = int_outtab-ebeln.
ENDLOOP.
LOOP AT int_outtab.
    IF int_outtab-netwr IS INITIAL.
      DELETE int_outtab INDEX sy-tabix.
    ENDIF.
ENDLOOP.
LOOP AT int_outtab.
    ON CHANGE OF int_outtab-ebeln.
      LOOP AT int_total WHERE ebeln = int_outtab-ebeln.
        int_outtab-actual_total = int_outtab-actual_total
                                   + int_total-actual_total.
      ENDLOOP.
    ENDON.
    MODIFY int_outtab.
ENDLOOP.
LOOP AT int_outtab.
    SELECT SINGLE * FROM lfm1 INTO CORRESPONDING FIELDS OF int_outtab
    WHERE lifnr = int_outtab-lifnr.
    MODIFY int_outtab.
ENDLOOP.
********** end of modification*********
ENDFORM.                    "get_data
*&      Form field_catalog
*       text
FORM field_catalog.
***vender no
int_cat-tabname       = 'INT_OUTTAB'.
int_cat-fieldname     = 'LIFNR'.
int_cat-reptext_ddic = 'Vender No'.
APPEND int_cat TO ws_cat.
*vender name
int_cat-tabname       = 'INT_OUTTAB'.
int_cat-fieldname     = 'NAME1'.
int_cat-reptext_ddic = 'Vender Name'.
APPEND int_cat TO ws_cat.
** PO No
int_cat-tabname       = 'INT_OUTTAB'.
int_cat-fieldname     = 'EBELN'.
int_cat-reptext_ddic = 'PO No'.
APPEND int_cat TO ws_cat.
** Mat No
int_cat-tabname       = 'INT_OUTTAB'.
int_cat-fieldname     = 'MATNR'.
int_cat-reptext_ddic = 'Mat No'.
APPEND int_cat TO ws_cat.
** Matdescription
int_cat-tabname       = 'INT_OUTTAB'.
int_cat-fieldname     = 'TXZ01'.
int_cat-reptext_ddic = 'Mat description'.
APPEND int_cat TO ws_cat.
**WBS/Cost center
int_cat-tabname       = 'INT_OUTTAB'.
int_cat-fieldname     = 'KOSTL'.
int_cat-reptext_ddic = 'WBS/Cost center'.
APPEND int_cat TO ws_cat.
**Currency
int_cat-tabname       = 'INT_OUTTAB'.
int_cat-fieldname     = 'WAERS'.
int_cat-reptext_ddic = 'Currency'.
APPEND int_cat TO ws_cat.
**Basic
int_cat-tabname       = 'INT_OUTTAB'.
int_cat-fieldname     = 'NETWR'.
int_cat-reptext_ddic = 'Basic'.
APPEND int_cat TO ws_cat.
**Excise
int_cat-tabname       = 'INT_OUTTAB'.
int_cat-fieldname     = 'KBETR'.
int_cat-reptext_ddic = 'Excise'.
APPEND int_cat TO ws_cat.
**Insurance
int_cat-tabname       = 'INT_OUTTAB'.
int_cat-fieldname     = 'KWERT_I'.
int_cat-reptext_ddic = 'Insurance'.
APPEND int_cat TO ws_cat.
**Frieght
int_cat-tabname       = 'INT_OUTTAB'.
int_cat-fieldname     = 'KWERT_F'.
int_cat-reptext_ddic = 'Frieght'.
APPEND int_cat TO ws_cat.
**VAT/ST
int_cat-tabname       = 'INT_OUTTAB'.
int_cat-fieldname     = 'KWERT_T'.
int_cat-reptext_ddic = 'VAT/ST'.
APPEND int_cat TO ws_cat.
**Other
int_cat-tabname       = 'INT_OUTTAB'.
int_cat-fieldname     = 'KWERT_O'.
int_cat-reptext_ddic = 'Others'.
APPEND int_cat TO ws_cat.
**Total
int_cat-tabname       = 'INT_OUTTAB'.
int_cat-fieldname     = 'KWERT_TOTAL'.
int_cat-reptext_ddic = 'Total'.
APPEND int_cat TO ws_cat.
***Excise
int_cat-tabname       = 'INT_OUTTAB'.
int_cat-fieldname     = 'ECS'.
int_cat-reptext_ddic = 'Excise'.
APPEND int_cat TO ws_cat.
*****Freight
int_cat-tabname       = 'INT_OUTTAB'.
int_cat-fieldname     = 'WRBTR_F'.
int_cat-reptext_ddic = 'Freight'.
APPEND int_cat TO ws_cat.
*****Tax
int_cat-tabname       = 'INT_OUTTAB'.
int_cat-fieldname     = 'TAX'.
int_cat-reptext_ddic = 'Tax'.
APPEND int_cat TO ws_cat.
***Unplanned Del Cost
int_cat-tabname       = 'INT_OUTTAB'.
int_cat-fieldname     = 'BEZNK'.
int_cat-reptext_ddic = 'Unplanned Del Cost'.
APPEND int_cat TO ws_cat.
****Gross
int_cat-tabname       = 'INT_OUTTAB'.
int_cat-fieldname     = 'REFWR_G'.
int_cat-reptext_ddic = 'Gross'.
APPEND int_cat TO ws_cat.
**Total
int_cat-tabname       = 'INT_OUTTAB'.
int_cat-fieldname     = 'ACTUAL_TOTAL'.
int_cat-reptext_ddic = 'Total'.
APPEND int_cat TO ws_cat.
**Actual Invoice Total
int_cat-tabname       = 'INT_OUTTAB'.
int_cat-fieldname     = 'RMWWR'.
int_cat-reptext_ddic = 'Actual Invoice Total'.
APPEND int_cat TO ws_cat.
ENDFORM.                    "field_catalog
*&      Form display_data
*       text
FORM display_data.
CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY'
    EXPORTING
      i_callback_program = 'Z_MM_TEST1'
      it_fieldcat        = ws_cat[]
    TABLES
      t_outtab           = int_outtab
    EXCEPTIONS
      program_error      = 1
      OTHERS             = 2.
ENDFORM.                    "display_data
Reward for all helpfull answers
Regards
Pavan

New to Illustrator, need help creating a map?

Need to create a map of a neighborhood. New to program any help would be great!

rdelaroca,
There are vector maps available for many areas.
Or you may work on a locked image from Google Maps or something including the important parts/themes/whatever, using the Pen Tool as the primary tool for shapes in general.

Plz , need help on IDOC mapping

Hi friends
I need help on mapping IDOC (invoic02) to a customer fields to be sent to a printhouse .
The idoc contains several Item lines , from 1 and up after for instance
The fields E1EDP01-MENGE and E1EDP26-BETRG could be repeated many times , the customer wants eah line item (quantity , price and subtotal ) in separate lines.
What is the best approach to do the mapping , and how can I loop in the idoc segments in order to get each line separetly.
Many thanks in advance.

Hi
Thanks again , plz bear with me as i am new to this kind of assignment.
This is a part of my requirement, so i suppose that I have to create a Data type as node for the customer fields corresponding to the node in IDOC and just map the source node to the target node , and it will repeat it self as many times as there is line items in the sales order.
Customer fields              Idoc fields.
                    segment E1EDP01
DETAIL_ANTAL     E1EDP01-MENGE - LOOP
                     segment E1EDP26
DETAIL_STK_PRIS     E1EDP26-BETRG - QUALIFIER = 001- LOOP
DETAIL_SUBTOTAL     E1EDP26-BETRG - QUALIFIER = 003 LOOP
If I change the context of the source, will it not affect the source node at all.
best regrads.

Please I need help with mokia maps!

Hello! I have bought my phone Nokia N76 and I found nokia maps v 1.2 in it, I tried to install nokia maps v 2 but it says "update error"!
when I tried to remove nokia maps 1.2 from the menu, it says unable to delete I tried this from the menu as it is not listed in the application manger list ! what shalI do?! . I don't wan't to update the software (it's the lastest). please if anybody knows help me please?
Message Edited by Twilight28 on 23-Nov-2009 06:53 PM
Message Edited by Twilight28 on 23-Nov-2009 06:54 PM

Reading above posts I seem to remember that for early versions of Nokia Maps the map data is stored in E:\Private\20001f63\diskcache\ NOT E:\CITIES as for later versions, so try deleting these + .qf file. You would need to enable "show hidden & system" files on your PC to see these however.
Provided that you carry out *#7370# or three finger reset (erases ALL data) after deleting these folder/files, you should really be able to install Nokia_Maps_2.0_4503_3.1.sis from here: http://nds1.nokia.com/files/support/global/phones/software/Nokia_Maps_2.0_4503_3.1.sis
You would need to run Nokia Maps application to create folder structure on memory card required to download mapping.
Happy to have helped forum with a Support Ratio = 42.5

Need help on Java Mapping

000000000000F0011000001448MSQUAL9010000000906                                                                                *
200798438321H001                                                                                SHEN.500010/10/200723:56:55NOSP                                                                                KWO4A                                                             MS*
2007984383215397                             00000500000205                                                                                *
2007984383215396                             00000200000205                                                                                *
200798438321C001                                                                                *
200798438322H001                                                                                SBHS.500011/10/200705:50:00NOSP                                                                                AGH4A                                                             MS*
2007984383225397                             00000500000205                                                                                *
2007984383225396                             00000238000205                                                                                *
2007984383220012                             00001480000355                                                                                *
200798438322C001                                                                                *
=============================================
Main header :000000000000F0011000001448MSQUAL9010000000906 ( relation 1:1 )
Each record ending with Start : *
Sub Header : 200798438321H001 ( relation 0:unbound )
body messages 00000500000205 ( relation 0:unbound )
Close Subheader :200798438322C001     ( relation 0:unbound )
any one could help how to write the Java mapping , am able to get the data from local folder , but error getting as a message mapping error, there is no key field values for in this message.
Probably it should be happen with Java mapping, actually I am from SAP SD back ground, can understand the ABAP.
Warm regards,
kumar.

Hi,
I think file adapter is sufficient for you. Dont need any java mapping. Refer to the file adapter content conversion for sender. Identify the key fields for heading, messages and footer. Then define record set with repeating structures in it like head,1,msg,*,footer,1.
This should solve the problem.
VJ

Need help in Message Mapping

Hi Folks,
I have below Query. Can you please suggest how do i solve below case.
My source system has 4 fileds A , B, C, D and the target system has 1 Filed TOTAL.
I have to concatenate all the 4 source fields by using slash(/) and placed in TOTAL target field.
i need output has A/B/C/D.
but here is my Query? if any one of the field is not present in source field i.e. if source B filed is empty then I have to print Output has A/C/D.
NOTE: there is no empty slashes for B.
Please help me on this issue.
Thanks,
Enivass

Hi Supriya,
Actually I didnot get ur mapping shot
Can u tell me some more briefly plzzz
I tried blow
A
         concat -
>    trim -
> then what i have to use.
Thanks,
Enivass
Edited by: enivas on Oct 20, 2010 9:47 AM

Need help in header mapping!!

Hi, because we have an third party system i think i have to use header mapping in receiver agreement!
For outgoing IDocs everything works fine, incoming aren't be transfered to target system.
I have:
ThirdParty: EDI
BusinessService: EDI_Test
Business System: Q01CLNT010
Incoming receiver agreement looks like this:
Sender
Party: EDI
Service: EDI_Test
Receiver
Service: Q01CLNT010
Interface: DELINS.DELFOR02
Namespace: urn:sap-com:document:sap:idoc:messages
Header Mapping (like i thought)
Sender-Party: EDI
Sender-Servcie: EDI_Test
Reciever Party:
Reciever Service: Q01CLNT010
The incoming IDoc has follwoing parameters in header Segment:
- <EDI_DC40 SEGMENT="1">
<TABNAM>EDI_DC40</TABNAM>
<MANDT>100</MANDT>
<DIRECT>1</DIRECT>
<IDOCTYP>DELFOR02</IDOCTYP>
<MESTYP>DELINS</MESTYP>
<STD>V</STD>
<STDVRS>096001</STDVRS>
<STDMES>DELINS</STDMES>
<SNDPOR>EDI</SNDPOR> [like port in we21]
<SNDPRT>LS</SNDPRT>
<SNDPRN>EDI</SNDPRN>
<RCVPRT>LS</RCVPRT>
<RCVPFC>LF</RCVPFC>
<RCVPRN>30396</RCVPRN>
<CREDAT>20071204</CREDAT>
<CRETIM>130428</CRETIM>
<REFMES>DELFOR02</REFMES>
</EDI_DC40>
can somebody give me a hand on this?!
br

Hi guys,
because of help approach i wrote what i have done yet. But first i explain what is working.
We have an EDIServer in our Landscape which sends EDI-Calls. This Calls are triggered from R/3 via XI to EDIServer. This outgoing communication runs. (plz don't ask why we still use EDIServer because of EDI-Adapter for XI)
I configured this scenario with party!
But now i want to get calls from EDIServer. So i have to work with send IDocs from EDIServer which this previously tronsforemed from EDI-Format in IDoc-Format.
So i simply thought i configure scenario the other way round by using the party again. But this does not work out. However, i explain my IB Rep Objects:
Receiver Determination:
Sender
Party: EDI
Service: EDI_Test
Interface: DELINS.DELFOR02
Receiver
Party: *
Service: *
Interface Determination:
Sender
Party: EDI
Service: EDI_Test
Interface: DELINS.DELFOR02
Namespace: urn:sap-com:document:sap:idoc:messages
Receiver
Party: *
Service: *
Sender Agreement:
Sender
Party: EDI
Service: EDI_Test
Interface: DELINS.DELFOR02
Namespace: urn:sap-com:document:sap:idoc:messages
Receiver
Party:
Service:
Receiver Agreement
Sender
Party: EDI
Service: EDI_Test
Receiver
Party:
Service: Q01
Interface:DELINS.DELFOR02
Namespace:urn:sap-com:document:sap:idoc:messages
--> do i need header mapping here?!
What do i need to do to make this scenario run?!
br - i highly appreciate ur previous help!!!!

Need Help in Context Mapping

Hi,
I am having two components.
Comp A is main componenet and Comp B is Used component and using in Comp A.
Intially I am getting the data from the Comp A ( main Comp) to Comp B(used Comp) by context mapping.
it is working fine.
The same way I need in Reverse. From Comp B (Used Comp) to Comp A (Main Comp) i have to get the data .
how to do context mapping for this.
pl help.
Thanks in Advance.
Kar

Hi,
To achieve reverse (external) context mapping, the attribute 'Input Element' in interface node of component B has to be marked. When you declare a component usage of component B in your component A, you will see the interface node under Component Usages->Interface Controllers (in your navigation tree). You can define the mapping here, between the 'Input element' node of component B and the component controller Node in comp A by right click->Define external context mapping.
Have a look at the [documentation |http://help.sap.com/saphelp_nw04s/helpdata/en/67/cc744176cb127de10000000a155106/frameset.htm] in detail.
You can have a look at the ALV component SALV_WD_TABLE, which uses external context mapping to render the ALV in any component using this component. This will give you a good idea.
Regards,
Nithya

Need help on message mapping

Hi,
Need ur help on below situation.
I have input file structure as
- <G_SPO1>
- <S_PO1>
<D_350>0001</D_350>
<D_330>6</D_330>
<D_355>EA</D_355>
<D_212>151</D_212>
<D_235>VC</D_235>
<D_234>40421-821/1920-02</D_234>
<D_235_2>SK</D_235_2>
<D_234_2>427Y73226</D_234_2>
- <S_REF>
<D_128>SU</D_128>
<D_127>0060325940</D_127>
</S_REF>
- <S_REF>
<D_128>SU</D_128>
<D_127>0060325957</D_127>
</S_REF>
- <S_REF>
<D_128>SU</D_128>
<D_127>0060325964</D_127>
</S_REF>
- <S_REF>
<D_128>SU</D_128>
<D_127>0060325971</D_127>
</S_REF>
- <S_REF>
<D_128>SU</D_128>
<D_127>0060325988</D_127>
</S_REF>
- <S_REF>
<D_128>SU</D_128>
<D_127>0060325995</D_127>
</S_REF>
- <S_REF>
<D_128>CR</D_128>
<D_127>WHITEHOUSE,RYAN</D_127>
</S_REF>
</S_PO1>
</G_SPO1>
I need to map D_127 elements to target field.
here i need to check conditions.
IF D_128 = SU then only i need to map D_127 to target field. otherwise ignore that record.
Plzz let me know how would i map thid field to target field.
Thanks,
Singh.

Lakshmi,
for PO1 first element is 0001 i need output as
0060325940
0060325957
0060325964
0060325971
0060325988
0060325995
for next PO1 first element is 0002 then i need output as
0070325940
0070325957
0070325964
These below fields are present in input file. the above file i mentioned only for PO1 first element D_350 = 0001.
Presnetly i am geting output as
0060325940
0060325957
0060325964
0060325971
0060325988
0060325995
0070325940
0070325957
0070325964
but i need to differentiate this output as separate based on D_350 = 0001.
finally required output is
if PO1 1st element D-350 = 0001
then output is
0060325940
0060325957
0060325964
0060325971
0060325988
0060325995
if PO1 1st element D_350 = 0002
then
0070325940
0070325957
0070325964
Plzzzz let me know.
Thanks,
Singh.

Need help with port mapping on Airport Utility 6.1

Ive been trying to port map on my TC with Airport Utility 6.1 and failing miserably. Port still closed. Can anyone advise where Im going wrong? Am trying to set up my home camera to be viewed outside.
I managed to key in the ports etc under Network and Port Settings. But nothing works. I'm tearing my hair out.
Any suggestions to try would be helpful.
Thanks

Use the 5.6 utility.. it is much easier and I think works better.. although you cannot load 5.6 directly into 10.8 the version for Lion actually works fine.
Download 5.6.
http://support.apple.com/kb/DL1482
Download unpkg
http://www.macupdate.com/app/mac/16357/unpkg
Open the AU 5.6 dmg and drag the pkg over the open unpkg.. it will create the directory on the desktop. You can either run it from there or drag the utility to your utilties directory.
Take screen shots of each step. Post them here.
That way we can tell you where it has gone wrong.
What port exactly does the camera need open?
How are you connecting remotely?
ie do you have a fixed public IP?? If not how are you getting IP?
Is the TC the only router in the network.. it is irrelevant unless the TC is the one and only router.

Need Help with Message Mapping in PI 7.1 - JDBC to IDOC

I have an outgoing SQL function that sends multiple rows of data for use in creating an IDOC in ECC. I am trying to key the creation of new IDOCs (already did the maxOccurs trick to the IDOC definition) based on a field in the JDBC return data...
JDBC Message Format...
SEGNAM - TRANS_ID - MATERIAL - VKORG...ETC
MARA - 00001 - 1234 - <space> - ...
MARC - 00001 - 1234 - VK01 - ...
MARA - 00002 - 9876 - <space> - ...
MAKT - 00002 - 9876 - <space> - material description - ...
Each time there is a new TRANS_ID, I need to indicate a new IDOC in the message mapping. I have tried all kinds of combinations of TRANS_ID --> dropContext --> splitValue and TRANS_ID --> collapseContext --> splitValue, but nothing has worked.
Has anyone done this kind of message map (without any BPM please)?
Thanks,
Nathan

Hello Nathan,
For this one, you have to play with contexts.
row 1 SEGNAM = MARA, TRANS_ID = 1, MATNR = 123...
row 2 SEGNAM = MARC, TRANS_ID = 1, MATNR = 123, WERKS = PL01...
row 3 SEGNAM = MARA, TRANS_ID = 2, MATNR = 987
This also depends on the occurrence of the parent node. example, if I want MATNR to be populated, the logic would be like
ex:
IDOC1..unbounded) (The logic is the already provided in an earlier response)
-->MATNR (1..1)
MATNR --------> removeContext ----------------> FormatByExample --> MATNR
TRANS_ID --> removeContext --> splitByValue:ValueChange --> /
If the rows are not in order of trans_id, then you need to incorporate sorting into the logic above.
Hope this helps,
Mark

Need help in ABAP MAPPING

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