Not able to create sub folder using SharePoint web service in large SharePoint document library (Item count view threshold limit)
We are trying to create folder & subfolder in a SharePoint document library using SharePoint default(dws) web service. Document library has unique permission as well as item level permission. It was working as expected. Once item count crosses
view threshold limit ( 5000) , create folder web method completes with an error and it creates a folder in SharePoint.
Request:
<soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/" xmlns:dws="http://schemas.microsoft.com/sharepoint/soap/dws/">
<soapenv:Header/>
<soapenv:Body>
<dws:CreateFolder>
<!--Optional:-->
<dws:url>Shared Documents/VenTest02092015v1</dws:url>
</dws:CreateFolder>
</soapenv:Body>
</soapenv:Envelope>
Response:
<soap:Envelope xmlns:soap="http://schemas.xmlsoap.org/soap/envelope/" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
<soap:Body>
<CreateFolderResponse xmlns="http://schemas.microsoft.com/sharepoint/soap/dws/">
<CreateFolderResult><Error ID="2">Failed</Error></CreateFolderResult>
</CreateFolderResponse>
</soap:Body>
</soap:Envelope>
While trying to create subfolder under the above created folder service throws an exception saying
FolderNotFound.
Though we are able to create subfolder from SharePoint UI successfully.
Request
<soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/" xmlns:dws="http://schemas.microsoft.com/sharepoint/soap/dws/">
<soapenv:Header/>
<soapenv:Body>
<dws:CreateFolder>
<!--Optional:-->
<dws:url>Shared Documents/VenTest02092015v1/REQ-1</dws:url>
</dws:CreateFolder>
</soapenv:Body>
</soapenv:Envelope>
Response:
<soap:Envelope xmlns:soap="http://schemas.xmlsoap.org/soap/envelope/" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
<soap:Body>
<CreateFolderResponse xmlns="http://schemas.microsoft.com/sharepoint/soap/dws/">
<CreateFolderResult><Error ID="10">FolderNotFound</Error></CreateFolderResult>
</CreateFolderResponse>
</soap:Body>
</soap:Envelope>
Yes, you're probably hitting the 5000 list item threshold (
http://sharepoint.stackexchange.com/questions/105937/overcoming-5000-file-document-library-limits ). I assume you can do it via the UI because you're probably logged in as an admin in which case, out of memory, the threshold is 20.000 items. You can extend
this limit, but you probably shouldn't.
Kind regards,
Margriet Bruggeman
Lois & Clark IT Services
web site: http://www.loisandclark.eu
blog: http://www.sharepointdragons.com
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*& Report ZSDC_SALES_TEST
report zsdc_sales_test.
*DATA: wa_bapi_header TYPE bapisdhd1.
Include Name - ZSDC_SALES_ORD_UPLOAD_TOP
Program Name - ZSDC_SALES_ORD_UPLOAD_1393
Program Title - Include for Data Declaration and selection screen
Created by - Lalitha W
Created on - 18-Nov-2008
Object ID - SD_C_1393_SALES_ORDER_UPLOAD
Request Id - SD3K905579
Description - This is a common INCLUDE for data declarations and
*selection screen details.
HISTORY
Date |Developer |Req by | Description |Reference ID
| | | |
| | | |
TYPE-POOLS
*TYPE-POOLS: truxs, abap, slis.
TABLES
*TABLES: t100.
TYPES
types:begin of ty_header,
auart(4) type c, " Sales Order Type
vkorg(4) type c, " Sales Organization
vtweg(2) type c, " Distrubution Channel
spart(2) type c, " Division
kunnr_1(10) type c, " Sold to Party
kunnr_2(10) type c, " Ship to Party
augru(3) type c, " Order Reason
bstkd(35) type c, " PO Number
bstdk(10) type c, " PO Date
ketdat(10) type c, " Required Delivery Date
zterm(4) type c, " Payment Terms
inco1(3) type c, " Inco Terms -1
inco2(28) type c, " Inco Terms -2
prsdt(10) type c, " pricing date
waerk(5) type c, " Document Currency
vkbur(4) type c, " Sales Office
vkgrp(3) type c, " Sales group
pltyp(2) type c, " Price List type
kdgrp(2) type c, " Customer Group
bstkd_e(35) type c, " Ship-to-party PO number
submi(10) type c, " Collective Number
bname(35) type c, " Name
ihrez(12) type c, " Your Reference
kschl_1(4) type c, " Condition Type
kbetr_1(11) type c, " Amount
kschl_2(4) type c, " Condition Type
kbetr_2(11) type c, " Amount
kschl_3(4) type c, " Condition Type
kbetr_3(11) type c, " Amount
partner_1(25) TYPE c, " Partner(Bill To Party Number)
partner_2(25) TYPE c, " Partner(Payer Number)
partner_3(25) TYPE c, " Partner(Sales Responsible Number)
partner_4(25) TYPE c, " Partner(Order admin)
partner_5(25) TYPE c, " Partner(Contact person)
partner_1(10) type c, " Partner(Bill To Party Number)
partner_2(10) type c, " Partner(Payer Number)
partner_3(10) type c, " Partner(Sales Responsible Number)
partner_4(10) type c, " Partner(Order admin)
partner_5(10) type c, " Partner(Contact person)
tdspras_1(2) type c,
text_1(500) type c, " Text Before Items Z012
tdspras_2(2) type c,
text_2(500) type c, " Invocie Up Z034
tdspras_3(2) type c,
text_3(500) type c, " Invocie Down Z035
tdspras_4(2) type c,
text_4(500) type c, " Customer Reference Continue Z018
tdspras_5(2) type c,
text_5(500) type c, " Dispatch Marks/ Order Z019
tdspras_6(2) type c,
text_6(500) type c, " Ordered By Z003
tdspras_7(2) type c,
text_7(500) type c, " Sales Parameters Z002
kvgr1(3) type c, " Industry
kvgr2(3) type c, " customer BU
end of ty_header.
types: begin of ty_item,
bstkd(35) type c, " PO Number
bstdk(10) type c, " PO Date
bstkd_e(35) type c, " Ship-to-party PO number
posnr(6) type c, " POSTION NUMBER
matnr(18) type c, " Material Number
kwmeng(18) type c, " Order Quantity
pstyv(4) type c, " Sales doc. item categ
kursk(18) type c, " EXCHANGE RATE****
ffprf(8) type c, " DIP PROFILE
werks(4) type c, " Delivering Plant
vstel(4) type c, " SHIPPING POINT
lgort(4) type c, " STORAGE LOCATION
route(6) type c, " Route
kurrf(18) type c, " EXCHANGE RATE-FI
ntgew(18) type c, " Net Weight
brgew(18) type c, " Gross Weight
gewei(3) type c, " Weight Unit
prctr(10) type c, " profit center
abgrs(6) type c, " RESULT ANALYSIS KEY
kalsm_k(4) type c, " COSTING SHEET
kschl_1(4) type c, " Condition Type
kbetr_1(11) type c, " Amount
kschl_2(4) type c, " Condition Type
kbetr_2(11) type c, " Amount
kschl_3(4) type c, " Condition Type
kbetr_3(11) type c, " Amount
text_1(500) type c, " material Text 0001
tdspras_1(1) type c,
text_2(500) type c, " Pr Text 9001
tdspras_2(1) type c,
end of ty_item.
types: begin of ty_schedule_line,
bstkd(35) type c, "PO number
bstdk(10) type c, "PO date
bstkd_e(35) type c, "Ship-to-party PO number
posnr(6) type c, "sales doc.Item
etdat(10) type c, "Schedule line date
wmeng(2) type c, "Order Quantity
end of ty_schedule_line.
types: begin of ty_err ,
auart(4) type c, " Sales Order Type
vkorg(4) type c, " Sales Organization
vtweg(2) type c, " Distrubution Channel
spart(2) type c, " Division
kunnr_1(10) type c, " Sold to Party
kunnr_2(10) type c, " Ship to Party
augru(3) type c, " Order Reason
bstkd(35) type c, " PO Number
bstdk(10) type c, " PO Date
ketdat(10) type c, " Required Delivery Date
zterm(4) type c, " Payment Terms
inco1(3) type c, " Inco Terms -1
inco2(28) type c, " Inco Terms -2
prsdt(10) type c, " pricing date
waerk(5) type c, " Document Currency
vkbur(2) type c, " Sales Office
vkgrp(3) type c, " Sales group
pltyp(2) type c, " Price List type
kdgrp(2) type c, " Customer Group
bstkd_e(35) type c, " Ship-to-party PO number
submi(10) type c, " Collective Number
bname(35) type c, " Name
ihrez(12) type c, " Your Reference
kschl_1(4) type c, " Condition Type
kbetr_1(11) type c, " Amount
kschl_2(4) type c, " Condition Type
kbetr_2(11) type c, " Amount
kschl_3(4) type c, " Condition Type
kbetr_3(11) type c, " Amount
partner_1(25) type c, " Partner(Bill To Party Number)
partner_2(25) type c, " Partner(Payer Number)
partner_3(25) type c, " Partner(Sales Responsible Number)
partner_4(25) type c, " Partner(Order admin)
partner_5(25) type c, " Partner(Contact person)
tdspras_1(2) type c,
text_1(500) type c, " Text Before Items Z012
tdspras_2(2) type c,
text_2(500) type c, " Invocie Up Z034
tdspras_3(2) type c,
text_3(500) type c, " Invocie Down Z035
tdspras_4(2) type c,
text_4(500) type c, " Customer Reference Continue Z018
tdspras_5(2) type c,
text_5(500) type c, " Dispatch Marks/ Order Z019
tdspras_6(2) type c,
text_6(500) type c, " Ordered By Z003
tdspras_7(2) type c,
text_7(500) type c, " Sales Parameters Z002
kvgr1(3) type c, " Industry
kvgr2(3) type c, " customer BU
message(600) type c,
end of ty_err.
types: begin of ty_t685a,
kschl type kschl,
krech type krech,
end of ty_t685a.
INTERNAL TABLES
***header
data: g_krech_1(4) type c, " Calculation type for condition
g_krech_2(4) type c, " Calculation type for condition
g_krech_3(4) type c. " Calculation type for condition
g_krech_4(4) TYPE c, " Calculation type for condition
g_krech_5(4) TYPE c, " Calculation type for condition
g_krech_6(4) TYPE c, " Calculation type for condition
g_krech_7(4) TYPE c, " Calculation type for condition
g_krech_8(4) TYPE c, " Calculation type for condition
g_krech_9(4) TYPE c, " Calculation type for condition
g_krech_10(4) TYPE c, " Calculation type for condition
g_krech_11(4) TYPE c, " Calculation type for condition
g_krech_12(4) TYPE c, " Calculation type for condition
g_krech_13(4) TYPE c, " Calculation type for condition
g_krech_14(4) TYPE c, " Calculation type for condition
g_krech_15(4) TYPE c, " Calculation type for condition
g_krech_16(4) TYPE c, " Calculation type for condition
g_krech_17(4) TYPE c, " Calculation type for condition
g_krech_18(4) TYPE c, " Calculation type for condition
g_krech_19(4) TYPE c, " Calculation type for condition
g_krech_20(4) TYPE c. " Calculation type for condition
Items
data: g_krech_item_1(4) type c, " Calculation type for condition
g_krech_item_2(4) type c, " Calculation type for condition
g_krech_item_3(4) type c. " Calculation type for condition
g_krech_item_4(4) TYPE c, " Calculation type for condition
g_krech_item_5(4) TYPE c, " Calculation type for condition
g_krech_item_6(4) TYPE c, " Calculation type for condition
g_krech_item_7(4) TYPE c, " Calculation type for condition
g_krech_item_8(4) TYPE c, " Calculation type for condition
g_krech_item_9(4) TYPE c, " Calculation type for condition
g_krech_item_10(4) TYPE c, " Calculation type for condition
g_krech_item_11(4) TYPE c, " Calculation type for condition
g_krech_item_12(4) TYPE c, " Calculation type for condition
g_krech_item_13(4) TYPE c, " Calculation type for condition
g_krech_item_14(4) TYPE c, " Calculation type for condition
g_krech_item_15(4) TYPE c, " Calculation type for condition
g_krech_item_16(4) TYPE c. " Calculation type for condition
data: it_t685a type standard table of ty_t685a.
data: wa_bapi_header type bapisdhd1,
wa_bapi_headerx TYPE bapisdhd1x,
it_bapi_item type table of bapisditm,
it_bapi_itemx TYPE TABLE OF bapisditmx,
it_bapi_cond type table of bapicond,
it_bapi_condx TYPE TABLE OF bapicondx,
it_bapi_partner type table of bapiparnr,
it_bapi_shdl type table of bapischdl,
it_bapi_shdlx TYPE TABLE OF bapischdlx,
it_bapi_order_text type TABLE OF BAPISDTEXT,
it_bapireturn type table of bapiret2.
data: wa_bapi_item like line of it_bapi_item,
wa_bapi_itemx LIKE LINE OF it_bapi_itemx,
wa_bapi_cond like line of it_bapi_cond,
wa_bapi_condx LIKE LINE OF it_bapi_condx,
wa_bapi_partner like line of it_bapi_partner,
wa_bapi_shdl like line of it_bapi_shdl,
wa_bapi_shdlx LIKE LINE OF it_bapi_shdlx,
wa_bapi_order_text like LINE OF it_bapi_order_text,
wa_bapireturn like line of it_bapireturn.
*DATA: zmode(1) VALUE 'N'.
data: it_header type standard table of ty_header.
*DATA: it_temp_header TYPE STANDARD TABLE OF ty_header.
data: it_item type standard table of ty_item.
*DATA: it_temp_item TYPE STANDARD TABLE OF ty_item.
data: it_err type standard table of ty_err.
data: it_fline1 type standard table of tline,
wa_fline1 type tline.
data: it_thead1 type thead.
data: it_fline2 type standard table of tline,
wa_fline2 type tline.
data: it_thead2 type thead.
data: it_fline3 type standard table of tline,
wa_fline3 type tline.
data: it_thead3 type thead.
data: it_fline4 type standard table of tline,
wa_fline4 type tline.
data: it_thead4 type thead.
data: it_fline5 type standard table of tline,
wa_fline5 type tline.
data: it_thead5 type thead.
data: wa_header like line of it_header,
wa_item like line of it_item,
wa_err type ty_err,
wa_bill LIKE LINE OF it_bill,
wa_bill1 LIKE LINE OF it_bill,
wa_iterr like line of it_err,
wa_t685a like line of it_t685a.
wa_bill_item TYPE ty_bill_item.
data: it_schedule_line type standard table of ty_schedule_line,
wa_schedule_line type ty_schedule_line.
data: sales_order_no type bapivbeln-vbeln.
data: ext_sales_order_no type bapivbeln-vbeln.
Variable to be used to separate the fields which are concatenated by a
runtime character
*DATA: g_tabchar(1) TYPE c VALUE cl_abap_char_utilities=>horizontal_tab.
*DATA: wa_truxs_t_text_data TYPE truxs_t_text_data.
*DATA: g_filename TYPE string,
g_path TYPE string,
g_fullpath TYPE string,
g_user_action TYPE i,
g_file_encoding TYPE abap_encoding.
*DATA : g_text(8192),
data : g_mstring1(100) type c,
g_mstring2(100) type c,
g_mstring3(100) type c,
g_mstring4(100) type c,
g_mstring5(100) type c.
data: g_count1 type ebelp,
g_str_count1(6) type c.
data: g_count type ebelp,
g_str_count(6) type c.
*DATA: f_subrc LIKE sy-subrc,
f_subrc1 LIKE sy-subrc,
f_error(500) TYPE c,
item1(27) TYPE c,
item2(27) TYPE c,
item3(27) TYPE c,
item4(27) TYPE c,
i TYPE ekpo-ebelp.
*DATA: g_billplan_header TYPE c,
g_billplan_item TYPE c.
data : g_external_so type vbak-vbeln. "SO
SELECTION-SCREEN
selection-screen begin of block frame1 with frame title text-001 .
parameters:p_file1 type rlgrap-filename, "OBLIGATORY, "Header data.
p_file2 type rlgrap-filename, "OBLIGATORY, "Item Data.
p_file3 type rlgrap-filename, "Schedule line.
p_file4 type rlgrap-filename ."OBLIGATORY. "Error file.
selection-screen end of block frame1.
start-of-selection.
wa_bapi_header-doc_type = 'Z0MX'. "order type
wa_bapi_header-sales_org = '0130'."sales org
wa_bapi_header-distr_chan = '13'. "distr channel
wa_bapi_header-division = '13'. "division
Old code from copied program
wa_bapi_header-purch_no_s = wa_header-kunnr_2. " Ship to party
New code as required in Finland project
We are using to Header ->Order Tab -> Ship to Party -> Purchase order no (BSTKD_E) to store Old legacy SO number
wa_bapi_header-purch_no_s = 'MX100443'. "External SO i.e Old legacey SO number
wa_bapi_header-ref_1_s = '0000666666'. "Sold to party
wa_bapi_header-ord_reason = wa_header-augru.
wa_bapi_header-purch_no_c = 'ddr1234'. " PO number
wa_bapi_header-purch_date = sy-datum. " PO date
wa_bapi_header-req_date_h = sy-datum. " Required Delivery Date
wa_bapi_header-pmnttrms = '01'. " Payment Terms
wa_bapi_header-incoterms1 = wa_header-inco1.
wa_bapi_header-incoterms2 = wa_header-inco2.
wa_bapi_header-price_date = wa_header-prsdt. " Pricing date
wa_bapi_header-currency = wa_header-waerk. " Document Currency
wa_bapi_header-sales_grp = wa_header-vkgrp. " Sales group
wa_bapi_header-price_list = wa_header-pltyp. " Price list type
wa_bapi_header-cust_group = wa_header-kdgrp. " Cust Group
wa_bapi_header-ship_type = wa_header-vsart. " Shipping Type
wa_bapi_header-purch_no_s = wa_header-bstkd_e. " Ship-to-party po number
wa_bapi_header-collect_no = wa_header-submi. " Collective No.
wa_bapi_header-name = wa_header-bname. " Name
wa_bapi_header-ref_1 = wa_header-ihrez. " Your Reference
wa_bapi_header-cust_grp1 = wa_header-kvgr1. " Industry
wa_bapi_header-cust_grp2 = wa_header-kvgr2. " Customer BU
*ENDFORM. " f_header
IF wa_header-partner_1 IS NOT INITIAL.
wa_bapi_partner-partn_role = 'AG'.
wa_bapi_partner-partn_numb = '0000666666'.
wa_bapi_partner-itm_number = '000000'.
append wa_bapi_partner to it_bapi_partner.
clear wa_bapi_partner.
ENDIF.
call function 'CONVERSION_EXIT_ALPHA_INPUT'
exporting
input = wa_header-partner_2
importing
output = wa_header-partner_2.
IF wa_header-partner_2 IS NOT INITIAL.
wa_bapi_partner-partn_role = 'WE'.
wa_bapi_partner-partn_numb = '0000666666'.
wa_bapi_partner-itm_number = '000000'.
append wa_bapi_partner to it_bapi_partner.
clear wa_bapi_partner.
ENDIF.
perform f_item.
data : order_items_inx type table of bapisditmx with header line.
order_items_inx-material = 'X'. "
order_items_inx-target_qty = 'X'. "
order_items_inx-comp_quant = 'X'. "
order_items_inx-trgqty_den = 'X'.
order_items_inx-rnddlv_qty = 'X'.
order_items_inx-updateflag = 'I'.
order_items_inx-target_qu = 'X'.
order_items_inx-plant = 'X'. "
append order_items_inx.
call function 'BAPI_SALESORDER_CREATEFROMDAT2'
exporting
salesdocumentin = 'MX11111152'
order_header_in = wa_bapi_header
order_header_inx = wa_bapi_headerx
importing
salesdocument = sales_order_no
tables
return = it_bapireturn
order_items_in = it_bapi_item
order_items_inx = order_items_inx
order_partners = it_bapi_partner
order_conditions_in = it_bapi_cond.
if sy-subrc is initial.
commit work.
endif.
*& Form f_item
text
form f_item .
call function 'CONVERSION_EXIT_ALPHA_INPUT'
exporting
input = wa_item-posnr
importing
output = wa_item-posnr.
wa_item-posnr = '000010'.
IF sy-subrc EQ 0. "IS INITIAL.
move wa_item-posnr to g_str_count."commented out by shakti
ENDIF.
wa_bapi_item-itm_number = wa_item-posnr. " Line item
WA_BAPI_ITEM-PO_ITM_NO = WA_ITEM-EBELP.
wa_bapi_item-division = wa_item-spart.
wa_bapi_item-purch_no_c = 'ddr1234'. " po number
wa_bapi_item-purch_date = sy-datum. " po date
wa_bapi_item-purch_no_s = 'MX11111112'. " Ship-to-party po number
wa_item-matnr = 'MAXIMO_SERVICE'.
call function 'CONVERSION_EXIT_MATN1_INPUT'
exporting
input = wa_item-matnr
importing
output = wa_item-matnr
exceptions
length_error = 1
others = 2.
if sy-subrc is initial.
wa_bapi_item-material = wa_item-matnr. "material
endif.
wa_bapi_item-target_qty = '1'. " Order qty
wa_bapi_item-comp_quant = '1'.
wa_bapi_item-target_qu = 'EA'.
wa_bapi_item-fixed_quan = '1'.
wa_bapi_item-comp_quant = wa_item-kwmeng.
wa_bapi_item-trgqty_den = '1'.
wa_bapi_item-rnddlv_qty = wa_item-kwmeng.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
input = wa_item-ps_psp_pnr
IMPORTING
output = wa_item-ps_psp_pnr.
IF sy-subrc = 0.
wa_bapi_item-wbs_elem = wa_item-ps_psp_pnr.
ENDIF.
wa_bapi_item-item_categ = 'ZMAX'.
wa_bapi_item-ex_rate_fi = wa_item-kurrf.
wa_bapi_item-dli_profil = wa_item-ffprf. " Dynamic item processor profile
wa_bapi_item-route = wa_item-route. " route
wa_bapi_item-exchg_rate = wa_item-kursk.
wa_bapi_item-plant = '2090'. " Plant
wa_bapi_item-ship_point = 'FN11'. " Shipping point
wa_bapi_item-store_loc = wa_item-lgort. " stg loc
REPLACE ALL OCCURRENCES OF ',' IN wa_item-ntgew WITH '.'.
REPLACE ALL OCCURRENCES OF ',' IN wa_item-brgew WITH '.'.
wa_bapi_item-net_weight = wa_item-ntgew. "
wa_bapi_item-gross_wght = wa_item-brgew. "
call function 'CONVERSION_EXIT_CUNIT_INPUT'
exporting
input = wa_item-gewei
language = sy-langu
importing
output = wa_item-gewei.
EXCEPTIONS
unit_not_found = 1
OTHERS = 2.
IF sy-subrc <> 0.
ENDIF.
wa_bapi_item-untof_wght = 'KG'. " weight unit
replace all occurrences of ',' in wa_item-kursk with '.'.
replace all occurrences of ',' in wa_item-kurrf with '.'.
wa_bapi_item-profit_ctr = wa_item-prctr. " Profit center
wa_bapi_item-resanalkey = wa_item-abgrs. " RESULT ANALYSIS KEY
wa_bapi_item-cstg_sheet = wa_item-kalsm_k. " COSTING SHEET
append wa_bapi_item to it_bapi_item.
endform. " f_item
Thanks & regards,
Chetansee the following to create sales order:-
*& Report ZSALESORDER
*&DEVELOPED BY JANI KRUPA 4.10.2008
REPORT ZSALESORDER.
Parameters
Sales document type
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 2(20) v_text FOR FIELD p_auart.
PARAMETERS: p_auart TYPE auart OBLIGATORY.
SELECTION-SCREEN END OF LINE.
Sales organization
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 2(20) v_text1 FOR FIELD p_vkorg.
PARAMETERS: p_vkorg TYPE vkorg OBLIGATORY.
SELECTION-SCREEN END OF LINE.
Distribution channel
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 2(20) v_text2 FOR FIELD p_vtweg.
PARAMETERS: p_vtweg TYPE vtweg OBLIGATORY.
SELECTION-SCREEN END OF LINE.
Division.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 2(20) v_text3 FOR FIELD p_spart.
PARAMETERS: p_spart TYPE spart OBLIGATORY.
SELECTION-SCREEN END OF LINE.
SKIP 1.
Sold-to
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 2(20) v_text4 FOR FIELD p_sold.
PARAMETERS: p_sold TYPE kunnr OBLIGATORY.
SELECTION-SCREEN END OF LINE.
Ship-to
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 2(20) v_text5 FOR FIELD p_ship.
PARAMETERS: p_ship TYPE kunnr OBLIGATORY.
SELECTION-SCREEN END OF LINE.
SKIP 1.
Material
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 2(20) v_text6 FOR FIELD p_matnr.
PARAMETERS: p_matnr TYPE matnr OBLIGATORY.
SELECTION-SCREEN END OF LINE.
Quantity.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 2(20) v_text7 FOR FIELD p_menge.
PARAMETERS: p_menge TYPE kwmeng OBLIGATORY.
SELECTION-SCREEN END OF LINE.
Plant
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 2(20) v_text9 FOR FIELD p_plant.
PARAMETERS: p_plant TYPE werks_d .
SELECTION-SCREEN END OF LINE.
Complete Deliver
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 2(20) v_text10 FOR FIELD p_autlf.
PARAMETERS: p_autlf TYPE autlf DEFAULT 'X'.
SELECTION-SCREEN END OF LINE.
Data declarations.
DATA: v_vbeln LIKE vbak-vbeln.
DATA: header LIKE bapisdhead1.
DATA: headerx LIKE bapisdhead1x.
DATA: item LIKE bapisditem OCCURS 0 WITH HEADER LINE.
DATA: itemx LIKE bapisditemx OCCURS 0 WITH HEADER LINE.
DATA: partner LIKE bapipartnr OCCURS 0 WITH HEADER LINE.
DATA: return LIKE bapiret2 OCCURS 0 WITH HEADER LINE.
DATA: lt_schedules_inx TYPE STANDARD TABLE OF bapischdlx
WITH HEADER LINE.
DATA: lt_schedules_in TYPE STANDARD TABLE OF bapischdl
WITH HEADER LINE.
DATA: lt_schedules_ink TYPE STANDARD TABLE OF bapisdhead1
WITH HEADER LINE.
Initialization.
INITIALIZATION.
v_text = 'Order type'.
v_text1 = 'Sales Org'.
v_text2 = 'Distribution channel'.
v_text3 = 'Division'.
v_text4 = 'Sold-to'.
v_text5 = 'Ship-to'.
v_text6 = 'Material'.
v_text7 = 'Quantity'.
v_text9 = 'Plant'.
v_text10 = 'Complete delivery'.
Start-of-selection.
START-OF-SELECTION.
Header data
Sales document type
header-doc_type = p_auart.
headerx-doc_type = 'X'.
Sales organization
header-sales_org = p_vkorg.
headerx-sales_org = 'X'.
Distribution channel
header-distr_chan = p_vtweg.
headerx-distr_chan = 'X'.
Division
header-division = p_spart.
headerx-division = 'X'.
headerx-updateflag = 'I'.
*Complete delivery
header-COMPL_DLV = p_autlf.
header-COMPL_DLV = 'X'.
Partner data
Sold to
partner-partn_role = 'AG'.
partner-partn_numb = p_sold.
APPEND partner.
Ship to
partner-partn_role = 'WE'.
partner-partn_numb = p_ship.
APPEND partner.
ITEM DATA
itemx-updateflag = 'I'.
Line item number.
item-itm_number = '000010'.
itemx-itm_number = 'X'.
Material
item-material = p_matnr.
itemx-material = 'X'.
Plant
item-plant = p_plant.
itemx-plant = 'X'.
Quantity
item-target_qty = p_menge.
itemx-target_qty = 'X'.
item category
itemx-ITEM_CATEG = 'X'.
APPEND item.
APPEND itemx.
ITEM DATA
itemx-updateflag = 'I'.
Line item number.
item-itm_number = '000020'.
itemx-itm_number = 'X'.
Material
item-material = p_matnr.
itemx-material = 'X'.
Plant
item-plant = p_plant.
itemx-plant = 'X'.
Quantity
item-target_qty = p_menge.
itemx-target_qty = 'X'.
APPEND item.
APPEND itemx.
Fill schedule lines
lt_schedules_in-itm_number = '000010'.
lt_schedules_in-sched_line = '0001'.
lt_schedules_in-req_qty = p_menge.
APPEND lt_schedules_in.
Fill schedule line flags
lt_schedules_inx-itm_number = '000010'.
lt_schedules_inx-sched_line = '0001'.
lt_schedules_inx-updateflag = 'X'.
lt_schedules_inx-req_qty = 'X'.
APPEND lt_schedules_inx.
Fill schedule lines
lt_schedules_in-itm_number = '000020'.
lt_schedules_in-sched_line = '0001'.
lt_schedules_in-req_qty = p_menge.
APPEND lt_schedules_in.
Fill schedule line flags
lt_schedules_inx-itm_number = '000020'.
lt_schedules_inx-sched_line = '0001'.
lt_schedules_inx-updateflag = 'X'.
lt_schedules_inx-req_qty = 'X'.
APPEND lt_schedules_inx.
Call the BAPI to create the sales order.
CALL FUNCTION 'BAPI_SALESDOCU_CREATEFROMDATA1'
EXPORTING
sales_header_in = header
sales_header_inx = headerx
IMPORTING
salesdocument_ex = v_vbeln
TABLES
return = return
sales_items_in = item
sales_items_inx = itemx
sales_schedules_in = lt_schedules_in
sales_schedules_inx = lt_schedules_inx
sales_partners = partner.
Check the return table.
LOOP AT return WHERE type = 'E' OR type = 'A'.
EXIT.
ENDLOOP.
IF sy-subrc = 0.
WRITE: / 'Error in creating document'.
ELSE.
Commit the work.
COMMIT WORK AND WAIT.
WRITE: / 'Document ', v_vbeln, ' created'.
ENDIF. -
Linking a programmatically created folder in SharePoint Document Library.
I have created folders within a document library using InfoPath & C#. To that folder I uploaded several documents using several file attachment controls within the same InfoPath Form using the code behind the form. Now I want to create an Hyperlink
to each folder in another document folder's column that has the relationship with the previously created folder.
When I googled I saw there are lot of articles to create Folders ,uploading documents to folders in a SharePoint Library but I cannot understand how to create a hyperlink in a SharePoint Document Library field column.
Could someone help me to solve this matter?
Thanks,
Regards,
ChiranthakaWhy don’t you create a hyperlink column to store the hyperlink value, or you can use a lookup column to lookup the related folder item?
Qiao Wei
TechNet Community Support -
Not able to access the URL for this web service (BPR)
1. Start SAP Solution Manager and call transaction SICF.
2. Right-click on default_host/sap/bc/solman, for example, and
select Enable service. When the service is enabled, additional
subgroups are visible.
Enabling reveals the URI of the Web service. In this case, it is
/sap/bc/solman/bpr. The protocol type is http. If you right-click
on bpr and select Display service i got the below error
<soap:Envelope soap:encodingStyle="http://schemas.xmlsoap.org/soap/encoding">
<soap:Header/>
u2212
<soap:Body>
u2212
<soap:Fault>
<soap:faultcode>Client</soap:faultcode>
<soap:faultstring>Missing SOAP envelope.</soap:faultstring>
</soap:Fault>
</soap:Body>
</soap:Envelop
Regards,
NeniHello Neni,
In most circumstances this error was caused by incorrect customizing, an external alias for the default host /sap/bc/solman/defaultuser had an incorrect target handler assigned to it.
Solution Manager's IMG and documentation (www.service.sap.com/solutionmanager) should detail the correct
value to use.
The correct values can be maintained in SICF.
On top of this, please review the following URL for external aliases documentation:
http://help.sap.com/saphelp_sm40/helpdata/en/78/9852bdc06b11d4ad310000e83539c3/frameset.htm
Thanks,
Mark -
Autotyping not preserving XML element names for use in Web service
I am trying to generate a web service from an existing WSDL (ServiceOrderingContract.wsdl,
attached). The WSDL contains as a message part with an element dsl_FirmOrderProvideRequest.
Autotyping produces a corresponding class DSLFirmOrderProvideRequest. I use the
output of autotyping to implement a web service corresponding to this WSDL. I
then deploy this web service. The WSDL of the DEPLOYED webservice now has a message
part with an element DSLFirmOrderProvideRequest, per the autotype, but in mismatch
with the source WSDL. Of course, the clientgen from the source WSDL wont work
against the latter deployed WSDL.
Something is changing dsl_ to DSL in the autotyping process. Is this a bug? Or
am I doing something wrong? Is there any option in autotype task to preserve element
names?
Thanks a lot.Hello,
Take a look at the docs on roundtripping generated data types [1]
Regards,
Bruce
[1]
http://edocs.bea.com/wls/docs81/webserv/assemble.html#1074725
Suteertha wrote:
>
This is in basic WLS 8.1 SP2. -
Not able to create a plugin using Dollyxs in Indesign CS4 SDK (windows)
Hi,
I am a beginner in Indesign plugin development.
I have installed Indesign sdk cs4 and Indesign CS4.I have j2re1.4.1_01.
I have created SampleProject/SampPro/Project, Source , Resource folders in
Indesign cs4 sdk folder.
When I enter all information in Dollyxs Batch file for creating a new
plugin and click ok the project, source, resource files are not getting
generated. But only in the cmd.exe there are some lines printed.
Can anybody help me abt sample plugin Dvelopment using Dollyxs.
Is am I missing something.
Thanks n Regards,
Ravi SharmaHi Schneider,
It is giving following message at cmd.exe.
java.lang.NoClassDefFoundError at:various file paths
I have j2re1.4.1_01 loaded.
Thanks
Ravi Sharma -
Not able to create log files using logging API's
Hi All,
I am trying to make use of logging API's of SAP in my standalone java project.
Below is the following line of code.
public class TestLog {
private static final com.sap.tc.logging.Location logger = com.sap.tc.logging.Location.getLocation(testLog.class);
static
logger.setEffectiveSeverity(Severity.INFO);
// logger.addLog(new ConsoleLog());
logger.addLog(new FileLog("C://temp//testOutput.log", new ListFormatter()));
public static void main(String[] args) {
writeLog();
public static void writeLog()
logger.entering("entering");
logger.debugT("In Write Log");
logger.exiting("exiting");
But the above codes does not create the testOutput.log file in the dir which i have mentioned . I have added sap.comtcloggingjavaimpl.jar from eclipse plugin folder to make use of these API's .
Could you please help me on this .
Thanks & Regards,
Mitul Adhia.Hi,
Also try adjusting the severity level in nwa(Netweaver Administrator).
1. Go to http://<host-name>:<port-number>/nwa
2. Select Problem Management from tabs.
3. In that select Logs and Traces tab.
4. Select Log configuration
5. in Show select Tracing Locations
6. Select your application and set the severity to be the one lower than that you specify in your code.
Hope it helps.
Regards,
Srinivasan Subbiah -
Not able to create an object using dbms_metadata.put function
Hi,
I have the metadata of an object in one of my database table as xml. I failed to recreate the object in the other schema using metadata api. I developed a stored function to do the above job. My function doesn't throw any error meanwhile it doesn't create the object.
My code snippet is
CREATE OR REPLACE PROCEDURE DDI.move_table(
table_name in VARCHAR2,
from_schema in VARCHAR2,
to_schema in VARCHAR2 )
AUTHID CURRENT_USER
IS
-- Define local variables.
h1 NUMBER; -- handle returned by OPEN
h2 NUMBER; -- handle returned by OPENW
th1 NUMBER; -- handle returned by ADD_TRANSFORM for MODIFY
th2 NUMBER; -- handle returned by ADD_TRANSFORM for DDL
xml XMLTYPE; -- XML document
errs sys.ku$_SubmitResults := sys.ku$_SubmitResults();
err sys.ku$_SubmitResult;
result BOOLEAN;
BEGIN
SELECT REPOS INTO xml from ddi.ddi_repos_t where obj_id = '1801';
-- Specify the object type using OPENW (instead of OPEN).
h2 := DBMS_METADATA.OPENW('TABLE');
-- First, add the MODIFY transform.
th1 := DBMS_METADATA.ADD_TRANSFORM(h2,'MODIFY');
-- Specify the desired modification: remap the schema name.
DBMS_METADATA.SET_REMAP_PARAM(th1,'REMAP_SCHEMA',from_schema,to_schema);
-- Now add the DDL transform so that the modified XML can be
-- transformed into creation DDL.
th2 := DBMS_METADATA.ADD_TRANSFORM(h2,'DDL');
-- Call PUT to re-create the object.
result := DBMS_METADATA.PUT(h2,xml,0,errs);
DBMS_METADATA.CLOSE(h2);
IF NOT result THEN
-- Process the error information.
FOR i IN errs.FIRST..errs.LAST LOOP
err := errs(i);
FOR j IN err.errorLines.FIRST..err.errorLines.LAST LOOP
dbms_output.put_line(err.errorLines(j).errorText);
END LOOP;
END LOOP;
END IF;
EXCEPTION
WHEN NO_DATA_FOUND THEN
RAISE_APPLICATION_ERROR(-20510,'No xml is available as metadata');
END;
Could you tell me where is the probelm?
The schema where i created and execute my function having dba privilege also.
Regards,
Madhavi.Hi Madhavi,
The below code works for me:
SQL> conn sys as sysdba
Connected.
SQL> select count(*) from dba_objects where object_name = 'DEPT' and owner = 'OE';
COUNT(*)
0
SQL> CREATE OR REPLACE PROCEDURE move_table(
2 table_name in VARCHAR2,
3 from_schema in VARCHAR2,
4 to_schema in VARCHAR2 )
5 AUTHID CURRENT_USER
6 IS
7 -- Define local variables.
8 h1 NUMBER; -- handle returned by OPEN
9 h2 NUMBER; -- handle returned by OPENW
10 th1 NUMBER; -- handle returned by ADD_TRANSFORM for MODIFY
11 th2 NUMBER; -- handle returned by ADD_TRANSFORM for DDL
12 xml clob; -- XML document
13 errs sys.ku$_SubmitResults := sys.ku$_SubmitResults();
14 err sys.ku$_SubmitResult;
15 result BOOLEAN;
16 BEGIN
17
18 select DBMS_METADATA.GET_XML('TABLE','DEPT','SCOTT') into xml from dual;
19
20 -- Specify the object type using OPENW (instead of OPEN).
21 h2 := DBMS_METADATA.OPENW('TABLE');
22
23 -- First, add the MODIFY transform.
24 th1 := DBMS_METADATA.ADD_TRANSFORM(h2,'MODIFY');
25
26 -- Specify the desired modification: remap the schema name.
27 DBMS_METADATA.SET_REMAP_PARAM(th1,'REMAP_SCHEMA',from_schema,to_schema);
28
29 -- Now add the DDL transform so that the modified XML can be
30 -- transformed into creation DDL.
31 th2 := DBMS_METADATA.ADD_TRANSFORM(h2,'DDL');
32
33 -- Call PUT to re-create the object.
34 result := DBMS_METADATA.PUT(h2,xml,0,errs);
35
36 DBMS_METADATA.CLOSE(h2);
37 IF NOT result THEN
38
39 -- Process the error information.
40 FOR i IN errs.FIRST..errs.LAST LOOP
41 err := errs(i);
42 FOR j IN err.errorLines.FIRST..err.errorLines.LAST LOOP
43 dbms_output.put_line(err.errorLines(j).errorText);
44 END LOOP;
45 END LOOP;
46 END IF;
47 EXCEPTION
48 WHEN NO_DATA_FOUND THEN
49 RAISE_APPLICATION_ERROR(-20510,'No xml is available as metadata');
50 END;
51 /
Procedure created.
SQL> exec move_table('DEPT','SCOTT','OE');
PL/SQL procedure successfully completed.
SQL> select count(*) from dba_objects where object_name = 'DEPT' and owner = 'OE';
COUNT(*)
1
SQL> spool off;The xml returned by the get_xml function contains the tablespace name and storage parameters of the schema in which the object is present.
Check these parameters for both your schemas. -
How to create a crystal report using secured web service as a datasource?
Hi All Expert,
I having some challenges on how to create a report using secured web service as a datasource in crystal report designer (CR11 R3).
Secured Web Service including the certificate trusting, token authentication, header and/or body encryption. All web services running on https protocal.
Could you please suggest me on the solution?
Thank you and Best Regards,
CherrPlease re-post if this is still an issue or purchase a case and have a dedicated support engineer work with you directly:
http://store.businessobjects.com/store/bobjamer/DisplayProductByTypePage&parentCategoryID=&categoryID=11522300?resid=-Z5tUwoHAiwAAA8@NLgAAAAS&rests=1254701640551 -
Not able to create new e-mail on N8 using Mail for...
Not able to create new e-mail on N8 using Mail for Exchange.
Currently using google for my domain, but settings are the same as explained on the google Sync webpage: http://www.google.com/support/mobile/bin/answer.py?hl=en&answer=147951
When creating reply on mail the application crashes. When creating new mail it says "Kan bewerking niet uitvoeren" in english: "Unable to execute action".
Any idea why creating mail is not possible?
Regards,
Jorisproblem is known
more info there:
/t5/Nseries-and-S60-Smartphones/N8-syncing-with-Google-contacts-amp-calendar/td-p/772020
there is little workaround aslo. -
Not able to create a universe when using nav. att. 0MATL_TYPE in the query
Dear experts,
A few days ago I posted a message in the BO General Category due to this error and I was adviced to install SP19 in BW (3.5). We've allready installed it but the issue is still arising. I am posting this thread now in this category since maybe the other category was too general and this one a little bit more specified.
The error we are having is the following:
We are having an issue when trying to create a universe over a BEx query which uses navigational attribute 0MATL_TYPE of 0MATERIAL (0MATERIAL__0MATL_TYPE).
No matter where do we insert this nav. attribute in the query (lines, columns, free characteristics...) that we are not able to create the universe. We receive a message when trying to create it such as "error without message"
We have other navigational attributes from several characteristics which are not giving us any problems in universes, just nav attributes 0MATL_TYPE and a Z characteristic (ZMATPR) which is the same as 0MATL_TYPE (it is defined the same way, not related).
We are working with:
BW 3.5 - SP19, BEx 3.x
BOBJ XI 3.0 (without service pack or fix pack)
Does any one have any clue on what could be the reason for this issue??
Thanks in advance for your interest!
Best regards!!!!
CeciliaHello Ingo,
First of all thanks for your help, since we are really concerned about this issue.
We have been analysing the file you have talked us about. The thing is that a week and a half ago we had to write an OSS message to SAP concerning another issue, and we were recommended to install note 1260004 which involves editing the registry in order to show SOFA logs, and if we have understood correcty, the file you have given us modifies as well the server registry in order to show sofa logs.
Does the file you have given us includes new information in the SOFA logs, what is the difference between what we have changed with the SAP note and what you have given us?
Nevertheless, we have retrieved two logs from two executions (having navigational attribute 0MATL_TYPE in the query from which we want to create the universe) in case you could help us to interpret the informations given since we are not able to understand it. (You can seen them below my signature.....haven't find a way to attach files....sorry....)
Thank's very much in advance for your help!!!! This is so disconcerting.......
Best regards!
No way , I cannot copy the logs since the message format is destroyed when I copy it..... If you need it please inform me and we will send it to you!
Thanks again for the help!!!
Cecilia
Edited by: Cecilia Guerra on May 11, 2009 1:56 PM
Edited by: Cecilia Guerra on May 11, 2009 2:09 PM -
Hi,
With my colleagues we are using a dictation/transcription software which automatically creates files, moves them from folders to folders and deletes them. Until now, all this was done on a network drive, but the drive will soon be unavailable and
we will eventually have to use a SharePoint document library instead, and I am currently testing this option.
I have created a document library (with no versioning and no check out required) and I mapped it as a drive in Windows Explorer to link the SharePoint folders with the dictation software. Everything seems to work fine except
for one thing: when the dictation software tries to move files from one folder to another, the files are pasted in the destination folder but not deleted from the original folder and an error message pops up saying "delete operation has failed".
So the softaware is able to automatically create new content in the document library but is unable to automatically delete (I can however delete manually through the software interface).
Any idea on what is causing this issue and how to solve it?
Thank youHi,
According to your description, my understanding is that the documents cannot be deleted in the original folder when using the software with SharePoint library.
I recommend to verify the things below:
Which credential did you use to map the document library as network drive?
If the credential was windows logon, then I recommend to check if the documents can be deleted in the network drive which was connected to SharePoint library directly.
If the documents can be deleted in the network drive which was connected to SharePoint library, then the issue may be due to the compatibility problem between the software and WebDAV. Then you need to check the issue using third-party software provider.
Best regards.
Thanks
Victoria Xia
TechNet Community Support
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