Pipe separated flat file upload

Hi ALl,
Can any one tell me how to upload a flat file (field separator is pipe |) using the FM GUI_UPLOAD.
And than how to split the fields into there corresponding table-fields.
Thanks in advance.
regards
satish.

Upload the flat file into a flat itab using the GUI_UPLOAD.
Types: Begin of ttab,
       rec(1000) type c,
       end of ttab.
data: itab type table of ttab with header line.
After you have the data in the flat itab. Loop thru it and split at the pipe(|). Update another itab with your data.
data: Begin of itab2 occurs 0,
      field1(10) type c,
      field2(10) type c,
      field3(10) type c,
      endo of itab2.
Loop at itab.
split itab-rec at '|' into itab2-field1
                           itab2-field2
                           itab2-field3.
append itab2.
endloop.
Regards,
Rich Heilman

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Message was edited by: Murali

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hi,
these are the BI.7 steps
BW 7.0
Uploading of master data
Log on to your SAP
Transaction code RSA1u2014LEAD YOU TO MODELLING
1. Creation of Info Objects
u2022 In left panel select info object
u2022 Create info area
u2022 Create info object catalog ( characteristics & Key figures ) by right clicking the created info area
u2022 Create new characteristics and key figures under respective catalogs according to the project requirement
u2022 Create required info objects and Activate.
2. Creation of Data Source
u2022 In the left panel select data sources
u2022 Create application component(AC)
u2022 Right click AC and create datasource
u2022 Specify data source name, source system, and data type ( master data attributes, text, hierarchies)
u2022 In general tab give short, medium, and long description.
u2022 In extraction tab specify file path, header rows to be ignored, data format(csv) and data separator( , )
u2022 In proposal tab load example data and verify it.
u2022 In field tab you can you can give the technical name of info objects in the template and you not have to map during the transformation the server will automatically map accordingly. If you are not mapping in this field tab you have to manually map during the transformation in Info providers.
u2022 Activate data source and read preview data under preview tab.
u2022 Create info package by right clicking data source and in schedule tab click star to load data to PSA.( make sure to close the flat file during loading )
3. Creation of data targets
u2022 In left panel select info provider
u2022 Select created info area and right click to select Insert Characteristics as info provider
u2022 Select required info object ( Ex : Employee ID)
u2022 Under that info object select attributes
u2022 Right click on attributes and select create transformation.
u2022 In source of transformation , select object type( data source) and specify its name and source system Note: Source system will be a temporary folder or package into which data is getting stored
u2022 Activate created transformation
u2022 Create Data transfer process (DTP) by right clicking the master data attributes
u2022 In extraction tab specify extraction mode ( full)
u2022 In update tab specify error handling ( request green)
u2022 Activate DTP and in execute tab click execute button to load data in data targets.
4. Monitor
Right Click data targets and select manage and in contents tab select contents to view the loaded data. Alternatively monitor icon can be used.
BW 7.0
Uploading of Transaction data
Log on to your SAP
Transaction code RSA1u2014LEAD YOU TO MODELLING
5. Creation of Info Objects
u2022 In left panel select info object
u2022 Create info area
u2022 Create info object catalog ( characteristics & Key figures ) by right clicking the created info area
u2022 Create new characteristics and key figures under respective catalogs according to the project requirement
u2022 Create required info objects and Activate.
6. Creation of Data Source
u2022 In the left panel select data sources
u2022 Create application component(AC)
u2022 Right click AC and create datasource
u2022 Specify data source name, source system, and data type ( Transaction data )
u2022 In general tab give short, medium, and long description.
u2022 In extraction tab specify file path, header rows to be ignored, data format(csv) and data separator( , )
u2022 In proposal tab load example data and verify it.
u2022 In field tab you can you can give the technical name of info objects in the template and you not have to map during the transformation the server will automatically map accordingly. If you are not mapping in this field tab you have to manually map during the transformation in Info providers.
u2022 Activate data source and read preview data under preview tab.
u2022 Create info package by right clicking data source and in schedule tab click star to load data to PSA.( make sure to close the flat file during loading )
7. Creation of data targets
u2022 In left panel select info provider
u2022 Select created info area and right click to create ODS( Data store object ) or Cube.
u2022 Specify name fro the ODS or cube and click create
u2022 From the template window select the required characteristics and key figures and drag and drop it into the DATA FIELD and KEY FIELDS
u2022 Click Activate.
u2022 Right click on ODS or Cube and select create transformation.
u2022 In source of transformation , select object type( data source) and specify its name and source system Note: Source system will be a temporary folder or package into which data is getting stored
u2022 Activate created transformation
u2022 Create Data transfer process (DTP) by right clicking the master data attributes
u2022 In extraction tab specify extraction mode ( full)
u2022 In update tab specify error handling ( request green)
u2022 Activate DTP and in execute tab click execute button to load data in data targets.
8. Monitor
Right Click data targets and select manage and in contents tab select contents to view the loaded data. There are two tables in ODS new table and active table to load data from new table to active table you have to activate after selecting the loaded data . Alternatively monitor icon can be used
if it is helpful assign points
cheers
sivaRaju

Flat file upload

Hi
when i m uploading a flat file in csv format, I m getting a problem.
In the file field value is having (,) between the words Eg. Field Name :- Text Medium
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Hi,
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Hi expert,
I'm using BI7 and I have got to upload a flat-file inside an ODS. The problem is that the file is for some fields Textual and for other fields Hexadecimal (Packed format).
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Uploading of master data
Log on to your SAP
Transaction code RSA1LEAD YOU TO MODELLING
1. Creation of Info Objects
In left panel select info object
Create info area
Create info object catalog ( characteristics & Key figures ) by right clicking the created info area
Create new characteristics and key figures under respective catalogs according to the project requirement
Create required info objects and Activate.
In the left panel select data sources
Create application component(AC)
Right click AC and create datasource
Specify data source name, source system, and data type ( master data attributes, text, hierarchies)
In general tab give short, medium, and long description.
In extraction tab specify file path, header rows to be ignored, data format(csv) and data separator( , )
In proposal tab load example data and verify it.
In field tab you can you can give the technical name of info objects in the template and you not have to map during the transformation the server will automatically map accordingly. If you are not mapping in this field tab you have to manually map during the transformation in Info providers.
Activate data source and read preview data under preview tab.
Create info package by right clicking data source and in schedule tab click star to load data to PSA.( make sure to close the flat file during loading )
3. Creation of data targets
In left panel select info provider
Select created info area and right click to select Insert Characteristics as info provider
Select required info object ( Ex : Employee ID)
Under that info object select attributes
Right click on attributes and select create transformation.
In source of transformation , select object type( data source) and specify its name and source system Note: Source system will be a temporary folder or package into which data is getting stored
Activate created transformation
Create Data transfer process (DTP) by right clicking the master data attributes
In extraction tab specify extraction mode ( full)
In update tab specify error handling ( request green)
Activate DTP and in execute tab click execute button to load data in data targets.
4. Monitor
Right Click data targets and select manage and in contents tab select contents to view the loaded data. Alternatively monitor icon can be used.
BW 7.0
Uploading of Transaction data
Log on to your SAP
Transaction code RSA1LEAD YOU TO MODELLING
5. Creation of Info Objects
In left panel select info object
Create info area
Create info object catalog ( characteristics & Key figures ) by right clicking the created info area
Create new characteristics and key figures under respective catalogs according to the project requirement
Create required info objects and Activate.
6. Creation of Data Source
In the left panel select data sources
Create application component(AC)
Right click AC and create datasource
Specify data source name, source system, and data type ( Transaction data )
In general tab give short, medium, and long description.
In extraction tab specify file path, header rows to be ignored, data format(csv) and data separator( , )
In proposal tab load example data and verify it.
In field tab you can you can give the technical name of info objects in the template and you not have to map during the transformation the server will automatically map accordingly. If you are not mapping in this field tab you have to manually map during the transformation in Info providers.
Activate data source and read preview data under preview tab.
Create info package by right clicking data source and in schedule tab click star to load data to PSA.( make sure to close the flat file during loading )
7. Creation of data targets
In left panel select info provider
Select created info area and right click to create ODS( Data store object ) or Cube.
Specify name fro the ODS or cube and click create
From the template window select the required characteristics and key figures and drag and drop it into the DATA FIELD and KEY FIELDS
Click Activate.
Right click on ODS or Cube and select create transformation.
In source of transformation , select object type( data source) and specify its name and source system Note: Source system will be a temporary folder or package into which data is getting stored
Activate created transformation
Create Data transfer process (DTP) by right clicking the master data attributes
In extraction tab specify extraction mode ( full)
In update tab specify error handling ( request green)
Activate DTP and in execute tab click execute button to load data in data targets.
8. Monitor
Right Click data targets and select manage and in contents tab select contents to view the loaded data. There are two tables in ODS new table and active table to load data from new table to active table you have to activate after selecting the loaded data . Alternatively monitor icon can be used

Flat file upload: constans in TRs?

Hi,
I am having a flat file, which has only limited fields, where as the requirement is to upload all the fields which are relevant!
However, for the remaing fields which are relevant are all constants!
In a case such as the above said, can we have some of the fields from flat file and some as a constans in transfer rules?
or in other words, can we have constants in flat file info source with out being physically present in the falt file?
will the uplaod successful with these transfer rules?
Thanks,
Ravi

Hi,
OK now i got understood the problem!
problem is with the 0CALMONTH field! some times it has values like 062007 072007. but as we know in excel all leading zeroes will disappear when you save it! and those fields are appearing as 62007 and 72007.
now i have a note pad which has correct format of date field values as follows!
210010      112006     -1663000
210010     122006     4544
210010     042007     4544
210010     052007     11360
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Thanks,
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Error in flat file uploading

Hi
II upload a flat file with datas like "Order No" whitch is stored as De/12/Ce/1435, and "Date" stored as 1999-02-12. But when I look a preview I see "Order No" converted to number something like 000000001000000234 and "Date" is cut to only 1999-02-
The file is a .csv separated with comas.
After uploading it is in DSO and DAtaCube that way. How to solve that?

Hi,
The problem may be with the flat file. Just have only one record in the flat file. Open the CSV flat file in Notepad see what is the data displayed. If mappings are done correctly, the data displayed in notepad output will be loaded exactly into data target.
Just try with one record.
Regards
Akhan

SemiColone (;) separated flat file

I Have a flat file which is semi colone separated.
Test;Test2;Test3
32;23;23
When passthruing it to ftp it failed to send to ftp .
Other files gets uploaded to ftp successfully.
Is there any specific reason for this.
Regards
Ritu Raj
When you see answers and helpful posts,
please click Vote As Helpful, Propose As Answer, and/or Mark As Answer

Few things you could try are as:
Try to create a File send port and send this same file to a folder location.
Try to upload this same file to the FTP location using comamnd prompt instead using the FTP send port. Do this from the same BizTalk Server
I agree with others here, File content should not make any difference. You can enable logging to see more.
Greetings,HTH
Naushad Alam
When you see answers and helpful posts, please click Vote As Helpful, Propose As Answer, and/or
Mark As Answer
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Pipe separated flat file upload

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