Regarding file name in the target system
Hi..
I have got a file name releated problem in XI.
I have configured a flow in XI system using proxy and after mapping process creates a output file in target machine as a "Test<Date-Time Satmp>.dat".
Test is the file name and adding date-time stamp to that.
I am using file adapter.
Now my requiremnt is that instead of "<b>Test<Date-Time Satmp>.dat</b>", I need to create a file as
<b>"<Date-Time Satmp>Test.dat</b>" .
Please let me know if anyone has come across similar situation.It is urgent.
I know there is an option to create dynamic file names in file adapter but i think it isn't enought to solve my problem.
Hi jahangir laskar,
For the Receiver communication channel, (file adapter)
Enter in the fields
1. Under <b>File Access Parameters</b> section,
<i>File Name Scheme : test.dat</i>
2. Under <b>Processing Parameters</b>
<i>File Construction Mode : Add Time Stamp</i>
This should work, i just tested it out.
Srinu.
Similar Messages
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Transaction SCMP - Get the name of the target system
I am using Transaction SCMP as example to compare the contents of a table in two different systems.
I would like to know how can I actually know the exact address in the second field which enables the transaction to connect to the system?
Thanks and Best Regards,
Pramod.Thanks,
I used F1 and all I came to know that these names are configured in the Transaction SM59. But I do not know how to create an entry for a new RFC Destination and also determine the parameters required for the target system to configure the new connection.
Does anyone know how this is done? -
File name in the target file field
Hi,
In this below particular blog we are creating the UDF and assigning the output of UDF to a filed in the target file structure.
/people/sravya.talanki2/blog/2006/12/20/accessing-system-parameters-in-mapping-runtime
And even we are entering the target file name manually in the UDF. Whatever the filename that we enter in the UDF that will also be displayed as the target file name. To do this even we are selecting the adapter specific attributes.
Please correct if my understanding is wrong.
thanks
kumarHi Kumar,
<i>Whatever the filename that we enter in the UDF that will also be displayed as the target file name</i>
Yes
<i>To do this even we are selecting the adapter specific attributes.</i>
"We could be" instead of "we are". If u want to access sender metadata, u should use ASMA.
Check this out
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/70c89607-e4d9-2910-7280-f6746e964516
<i>[Reward if useful :)]</i>
Regards,
Prateek -
Hi All,
I have created a mapping which loads flat file into the target.
As there are multiple flat files as a source we need to capturing those in the target table.
For instance, MAPPING_FLATFILE does have 5 flat files (1.CSV,2.CSV,3.CSV,4.CSV and 5.CSV) as source
In the target table I need the result as follows
column1 column2 status
xxxxx 1.csv 1
xxxxx 1.csv 1
xxxxx 2.csv 1
xxxxx 3.csv 1
xxxxx 4.csv 1
How do I capture the filename and load into the mapping as a constant.
Can somebody please help me?
Thanks
Harry
FYI: I am using 11gR2 and the flatfiles are in UNIX server. I am loading thru SQL Loader Date file option.Hi All,
Iam able to do this by checking the Option ASMA in only sender adapter itself
Regards
Bopanna -
File-2-Proxy: Get file name in the inbound proxy?
Hi,
I need to know the file name in the inbound proxy. After a search I found that's possible mapping the file name to the target structure as it's explained in that link: [http://www.sdn.sap.com/irj/scn/weblogs;jsessionid=(J2EE3417200)ID1731350750DB00274596951164745615End?blog=/pub/wlg/2664]
But I need to know if there is another way to access the file name in the inbound proxy without modifying the mapping.
Thanks.this is possible by a dynamic configuration (there is no other easy way)
some references -
http://www.sdn.sap.com/irj/scn/weblogs;jsessionid=(J2EE3417500)ID1159980350DB00296046510040545862End?blog=/pub/wlg/13704
the idea is to get the file name in runtime using the dynamic conf code and poulating it to any field that will be part of the proxy message -
How to use FTP_COMMAND to put a file in the target system
Hi All,
I have the requirement to put an excel file from apllication server to another remote system for this i am using the function modules
1) FTP_CONNECT to connect to the sourece as well as the destination systems --- Here i am able to hit the both systems.
2) for sending the data to the target system i am using FTP_COMMAND by passing the 'put' statement along with the soruce and destinations for the command parameter.
See the bellow code
CONCATENATE 'put' v_fname '
' 'wbrs1\' folder
into cmd separated by space.
CALL FUNCTION 'FTP_COMMAND'
EXPORTING
HANDLE = dhdl
command = cmd
COMPRESS = 'N'
VERIFY =
RFC_DESTINATION =
IMPORTING
FILESIZE =
FILEDATE =
FILETIME =
tables
data = result
EXCEPTIONS
TCPIP_ERROR = 1
COMMAND_ERROR = 2
DATA_ERROR = 3
OTHERS = 4
Here v_name is the file path and name in the application server suppose say :
/usr/sap/TD2/DVEBMGS01/work/TD2_20060901_1008_WAY-LY.XLS
and wbrs1 is the target system and 'Waynesboro DFS' is the folder name i ma passing to the command .
Also I tried with the following statement
CONCATENATE 'put' v_fname '
' dhost folder
into cmd separated by space.
Here v_name is the file path and name in the application server suppose say :
/usr/sap/TD2/DVEBMGS01/work/TD2_20060901_1008_WAY-LY.XLS,
Dhost is wbrs1.wb.na.webdti.com
And Waynesboro DFS is the folder .
Here i am getting the error as invalid argument.
See the bellow messages from result internal table.
put /usr/sap/TD2/DVEBMGS01/work/TD2_20060901_1008_WAY-LY.XLS
wbrs1\ Waynesboro DFS
open /usr/sap/TD2/DVEBMGS01/work/TD2_20060901_1008_WAY-LY.XLS errno 22: Invalid argument
Please let me know how i can resolve this problem and how can I put this file in the destination system.
Thanks in advance.
Regards,
Venkatcheck this code....here data is transferred from SAP to Informatica box..
REPORT zfo_phoenix_acc_reconciliation NO STANDARD PAGE HEADING
MESSAGE-ID zz
LINE-SIZE 255
LINE-COUNT 65.
PROGRAM DECLARATION
PROGRAM ID : ZFO_PHOENIX_ACC_RECONCILIATION
DESCRIPTION : Phoneix Account Reconcilation Program-Feed
Balance sheet account balances from GL
3 files needed to be enhanced. The files are " Master
Attribute File" & "Transaction File(GL Balance)". For
Master Attribute File, data needs to be retrieved from
T001, ZDATSRC_T, SKA1, T003, T856. The corresponding
data from all the tables is downloaded into file
according to the condition specified. For Transaction
File, data needs to be retrieved from ZGEIST based on
Ledger(GG), Record Type(0), Fiscal Year, Period(016).
Then the current period is used to determine which TSLxx
& KSLxx needs to be used. Also, the conditions are
specified in specs which have been used accordingly.
The final data fetched will need to processed as files
which neednot be downloaded to Presentation/Application
server. Instead the files are been FTPed to the
Informatica Server using FTP. The location where the
files need to be located is ERC\GLOBALSAP.
TABLES
TABLES : ADR6.
TYPES
Output File - Master COA(Chart of Account)
TYPES : BEGIN OF ty_coacode ,
coa_code(20), "COA Code
coa_description(50), "COA Description
field11 TYPE x, "Line Feed
END OF ty_coacode.
Output File - Master Account
TYPES : BEGIN OF ty_acctcode ,
act_code(20), "GL Account Number
act_desc(60), "GL Account Description
act_act_flag(1), "Account marked for deletion indicator
glact_type(1), "GL Account type
fi_line(20), "Corporate Financial Statement Line
coa_code(20), "COA Code
act_defcode(3), "Account Defination Code
field11 TYPE x, "Line Feed
END OF ty_acctcode.
Output File - Master Entity
TYPES : BEGIN OF ty_entitycode,
entity_code(12), "Entity Code
com_desc(40), "Company Name
coa_code(20), "COA Code
field11 TYPE x, "Line Feed
END OF ty_entitycode.
Output File - Master Attribute
TYPES : BEGIN OF ty_attribcode,
attrib_code(5), "Attribute Code
attrib_value(20), "Attribute Value
attrib_desc(60), "Attribute Description
field11 TYPE x, "Line Feed
END OF ty_attribcode.
Output File - Transaction GL Balance
TYPES : BEGIN OF ty_glbal,
gl_reccode(2), "GL Reconciliation Code
gl_entity(12), "GL Entity - Company Code
gl_accnum(20), "Gl Group Account Number
site(4), "Site
currency_type(6), "Transaction Currency Code
year(4) TYPE n, "Year
month(2) TYPE n, "Month
as_of_date(8), "Date Account Balance
tran_cur_amt(21), "Transaction Currency Amount
usd_amount(21), "USD Amount
racct(20), "GL Account Number
zzbewar(20), "Consolidation Transaction Type
zzdatsrc(20), "Data Source
zzblart(20), "Document Type
rassc(20), "Trading Partner
field1(20), "Attribute field1
field2(20), "Attribute field2
field3(20), "Attribute field3
field4(20), "Attribute field4
field5(20), "Attribute field5
field11 TYPE x, "Line Feed
END OF ty_glbal.
Output File - Control
TYPES :BEGIN OF ty_globalsap,
clnt_name(6), "Client Name
source_name(12), "Source Name
as_of_date(8), "AS of Date
time_stamp(6), "Time Stamp
time_zone(8), "Time Zone
num_of_files(3), "Number of Files
num_of_records(9), "Number of Records
user_ids(60), "User ID(s)
field11 TYPE x, "Line Feed
END OF ty_globalsap.
Int'table to hold ZGEIST Data
TYPES : BEGIN OF ty_zgeist_data,
rldnr TYPE rldnr, "Ledger
rrcty TYPE rrcty, "Record Type
rvers TYPE rvers, "Version
ryear TYPE gjahr, "Fiscal Year
rbukrs TYPE bukrs, "Company Code
racct TYPE racct, "Account Number
robjnr TYPE gobjnr_r, "Object Number for objects
cobjnr TYPE gobjnr_c, "Object Number for transaction
sobjnr TYPE gobjnr_s, "Object Number for partner
rtcur TYPE rtcur, "Currency Key
runit TYPE meins, "Base Unit of Measure
drcrk TYPE shkzg, "Debit/Credit Indicator
rpmax TYPE rpmax, "Period
rzzstagr TYPE stagr, "Statistical key figure
zzaltkt TYPE altkt, "Account Number in Group
zzdatsrc TYPE zdatsrc, "Data Source code
zzbewar TYPE rmvct, "Transaction Type
zzblart TYPE blart, "Document Type
rassc TYPE rassc, "Trading Partner
zzvbund TYPE rassc, "Trading Partner
tslvt TYPE tslvt9, "Transactional Currency
kslvt TYPE kslvt9, "Group Currency
END OF ty_zgeist_data.
Int'table to hold ZGEIST Error Data based on conditions
TYPES : BEGIN OF ty_zgeist_error_data,
rldnr TYPE rldnr, "Ledger
rrcty TYPE rrcty, "Record Type
rvers TYPE rvers, "Version
ryear TYPE gjahr, "Fiscal Year
rbukrs TYPE bukrs, "Company Code
robjnr TYPE gobjnr_r, "Object Number for objects
cobjnr TYPE gobjnr_c, "Object Number for transaction
sobjnr TYPE gobjnr_s, "Object Number for partner
rtcur TYPE rtcur, "Currency Key
runit TYPE meins, "Base Unit of Measure
drcrk TYPE shkzg, "Debit/Credit indicator
rpmax TYPE rpmax, "Period
END OF ty_zgeist_error_data.
FIELD SYMBOLS
FIELD-SYMBOLS : <fs> TYPE ANY.
CONSTANTS
DATA : c_selected TYPE c VALUE 'X', "Field for constant value 'X'
c_y TYPE c VALUE 'Y', "For Acc marked for deletion
c_n TYPE c VALUE 'N', "For Acc not marked for deletion
c_a TYPE c VALUE 'A', "For GL Account type Asset
c_l TYPE c VALUE 'L', "For GL Account type Liability
c_q TYPE c VALUE 'Q', "For GL Account type Equity
c_r TYPE c VALUE 'R', "For GL Account type Revenue
c_e TYPE c VALUE 'E', "For GL Account type Expense
c_t TYPE c VALUE 'T', "For GL Account type
c_userid(60) TYPE c ,
c_curtp TYPE curtp VALUE '10', "Currency type
c_curtp1 TYPE curtp VALUE '30', "Currency type
c_rassc(5) TYPE c VALUE 'RASSC', "Trading Partner
c_dtsrce(6) TYPE c VALUE 'DTSRC', "Data Source
c_sacct(5) TYPE c VALUE 'SACCT', "GL Account
c_docty(5) TYPE c VALUE 'DOCTY', "Document Type
c_trxtp(5) TYPE c VALUE 'TRXTP', "Transaction Type
c_tradptn(15) TYPE c VALUE 'Trading Partner', "Trading Partner
c_datsrc(11) TYPE c VALUE 'Data Source', "Data Source
c_glacc(10) TYPE c VALUE 'GL Account', "GL Account
c_doctyp(13) TYPE c VALUE 'Document Type', "Document Type
c_trantyp(16) TYPE c VALUE 'Transaction Type'. "Transaction Type
DATA (Simple Fields)
DATA: w_cnt1 TYPE i, "No Of records in output file COA Code
w_cnt2 TYPE i, "No Of records in output file Account
w_cnt3 TYPE i, "No Of records in output file Entity
w_cnt4 TYPE i, "No Of records in output file attribute
w_cnt5 TYPE i, "No Of records in output file GL Balance
w_tot_recs TYPE i, "TOtal number of records downloaded
w_date LIKE sy-datum, "System date
w_timediff LIKE sy-uzeit, "Time Difference to GMT
w_timezone(10) TYPE c, "Time Difference to GMT
w_file_count(3) TYPE n, "File Count
w_period TYPE poper, "To hold Period Value
w_year LIKE t009b-bdatj, "To hold Fiscal Year Value
w_outfile TYPE char64, "FTPed file path
w_hdl TYPE i. "Handle for FTP
INTERNAL TABLES
Intenal table for GL Account details
DATA: BEGIN OF it_gl_detail OCCURS 0,
saknr TYPE saknr,
txt50_skat TYPE txt50_skat,
xloev TYPE xloev,
END OF it_gl_detail.
DATA: it_company_list LIKE bapi0014_1 OCCURS 0 WITH HEADER LINE,
it_coacode TYPE STANDARD TABLE OF ty_coacode WITH HEADER LINE,
it_acctcode TYPE STANDARD TABLE OF ty_acctcode WITH HEADER LINE,
it_entitycode TYPE STANDARD TABLE OF ty_entitycode
WITH HEADER LINE,
it_attribcode TYPE STANDARD TABLE OF ty_attribcode
WITH HEADER LINE,
it_glbal TYPE STANDARD TABLE OF ty_glbal WITH HEADER LINE,
it_globalsap TYPE STANDARD TABLE OF ty_globalsap WITH HEADER LINE,
it_t001 TYPE STANDARD TABLE OF t001 WITH HEADER LINE,
it_zdatsrc TYPE STANDARD TABLE OF zdatsrc_t WITH HEADER LINE,
it_ska1 TYPE STANDARD TABLE OF ska1 WITH HEADER LINE,
it_t003 TYPE STANDARD TABLE OF t003 WITH HEADER LINE,
it_t856 TYPE STANDARD TABLE OF t856 WITH HEADER LINE,
it_zgeist_data TYPE STANDARD TABLE OF ty_zgeist_data
WITH HEADER LINE,
it_zgeist_data1 TYPE STANDARD TABLE OF ty_zgeist_data
WITH HEADER LINE,
it_zgeist_data_all TYPE STANDARD TABLE OF zgeist,
wa_it_zgeist_data1 TYPE ty_zgeist_data,
wa_it_zgeist_data TYPE zgeist,
it_zgeist_error_data TYPE STANDARD TABLE OF ty_zgeist_error_data,
wa_it_zgeist_error_data TYPE ty_zgeist_error_data.
SELECTION-SCREEN
SELECTION-SCREEN BEGIN OF BLOCK B1 WITH FRAME TITLE TEXT-009.
SELECTION-SCREEN : BEGIN OF LINE,
COMMENT 1(30) TEXT-006,
POSITION POS_LOW.
PARAMETERS : P_USER(30) TYPE C LOWER CASE OBLIGATORY.
SELECTION-SCREEN : END OF LINE.
SELECTION-SCREEN : BEGIN OF LINE,
COMMENT 1(30) TEXT-007,
POSITION POS_LOW.
PARAMETERS : P_PWD(30) TYPE C LOWER CASE OBLIGATORY.
SELECTION-SCREEN : END OF LINE.
SELECTION-SCREEN : BEGIN OF LINE,
COMMENT 1(30) TEXT-008,
POSITION POS_LOW.
PARAMETERS : P_HOST(64) TYPE C LOWER CASE OBLIGATORY.
SELECTION-SCREEN : END OF LINE.
SELECTION-SCREEN : BEGIN OF LINE,
COMMENT 1(30) TEXT-010,
POSITION POS_LOW.
SELECT-OPTIONS : S_EMAIL FOR ADR6-SMTP_ADDR NO INTERVALS.
SELECTION-SCREEN : END OF LINE.
SELECTION-SCREEN END OF BLOCK B1.
-- Password not visible--
AT SELECTION-SCREEN OUTPUT.
LOOP AT SCREEN.
IF screen-name = 'P_PWD'.
screen-invisible = '1'.
MODIFY SCREEN.
ENDIF.
ENDLOOP.
I N I T I A L I Z A T I O N *
INITIALIZATION.
w_date0(2) = sy-datum4(2).
w_date2(2) = sy-datum6(2).
w_date4(4) = sy-datum0(4).
S_EMAIL-SIGN = 'I'.
S_EMAIL-OPTION = 'EQ'.
S_EMAIL-LOW = '[email protected]'.
APPEND S_EMAIL.
S_EMAIL-SIGN = 'I'.
S_EMAIL-OPTION = 'EQ'.
S_EMAIL-LOW = '[email protected]'.
APPEND S_EMAIL.
START - OF - SELECTION
START-OF-SELECTION.
Geting Company Details
PERFORM get_company_list.
Geting GL Account Details
PERFORM get_gl_acc_detail.
Geting GL Balance Details
PERFORM get_zgeist_data.
END - OF - SELECTION
PERFORM process_coacode.
PERFORM process_acctcode.
PERFORM process_entitycode.
PERFORM process_attribcode.
PERFORM process_glbal.
PERFORM process_ftp_file.
IF NOT it_zgeist_error_data[] IS INITIAL.
PERFORM write_error_report.
ENDIF.
*& Form GET_COMPANY_LIST
Form to get Company List *
FORM get_company_list.
CALL FUNCTION 'BAPI_COMPANY_GETLIST'
TABLES
company_list = it_company_list.
ENDFORM. "GET_COMPANY_LIST
*& Form GET_GL_ACC_DETAIL
Form to get the GL Account details *
FORM get_gl_acc_detail.
DATA : l_txt50 LIKE skat-txt50,
l_tabix LIKE sy-tabix.
SELECT saknr xloev
INTO TABLE it_gl_detail
FROM ska1
WHERE ktopl = 'G001'
AND ( saknr GE '1000000000' AND saknr LE '4500000000' ).
LOOP AT it_gl_detail.
l_tabix = sy-tabix.
SELECT SINGLE txt50
INTO l_txt50
FROM skat
WHERE spras = 'EN'
AND ktopl = 'G001'
AND saknr = it_gl_detail-saknr.
it_gl_detail-txt50_skat = l_txt50.
MODIFY it_gl_detail INDEX l_tabix.
CLEAR l_txt50.
ENDLOOP.
ENDFORM. "GET_GL_ACC_DETAIL
*& Form PROCESS_COACODE
Form to Populate COA data to Output internal table IT_COACODE *
FORM process_coacode.
it_coacode-coa_code = text-023. "GLOBAL.
it_coacode-coa_description = text-022. "Global SAP for ERC
it_coacode-field11 = '11'.
APPEND it_coacode.
CLEAR it_coacode.
ENDFORM. "PROCESS_COACODE
*& Form PROCESS_ACCTCODE
Form to Populate Account data to Output Internal table IT_ACCTCODE *
FORM process_acctcode.
DATA:l_saknr(10).
DATA : it_gl_detail2 LIKE it_gl_detail OCCURS 0 WITH HEADER LINE.
IF NOT it_gl_detail[] IS INITIAL.
it_gl_detail2[] = it_gl_detail[].
SORT it_gl_detail2 BY saknr.
DELETE ADJACENT DUPLICATES FROM it_gl_detail2 COMPARING saknr.
ENDIF.
IF NOT it_gl_detail2[] IS INITIAL.
LOOP AT it_gl_detail2.
MOVE it_gl_detail2-saknr TO it_acctcode-act_code.
MOVE it_gl_detail2-txt50_skat TO it_acctcode-act_desc.
Check GL Account is marked for deletion or not
IF it_gl_detail2-xloev = c_selected.
it_acctcode-act_act_flag = c_n.
ELSE.
it_acctcode-act_act_flag = c_y.
ENDIF.
Determine GL Account type based on GL account number
l_saknr = it_gl_detail2-saknr.
SHIFT l_saknr LEFT DELETING LEADING '0'.
IF l_saknr CP '1*'.
it_acctcode-glact_type = c_a.
ELSEIF l_saknr CP '2*'.
it_acctcode-glact_type = c_l.
ELSEIF l_saknr CP '3*'.
it_acctcode-glact_type = c_q.
Start of Addition by C.Ramesh Babu on 11/04/2005 "DR1K907900
ELSEIF l_saknr CP '4*'.
it_acctcode-glact_type = c_l.
End of Addition by C.Ramesh Babu on 11/04/2005 "DR1K907900
ELSEIF l_saknr CP '5*'.
it_acctcode-glact_type = c_r.
ELSEIF l_saknr CP '6*'.
it_acctcode-glact_type = c_e.
ELSEIF l_saknr CP '7*'.
it_acctcode-glact_type = c_t.
ENDIF.
it_acctcode-fi_line = 'CDR'.
it_acctcode-coa_code = 'GLOBAL'.
it_acctcode-act_defcode = '001'.
it_acctcode-field11 = '11'.
APPEND :it_acctcode.
CLEAR :it_acctcode,it_gl_detail2.
ENDLOOP.
ENDIF.
ENDFORM. "PROCESS_ACCTCODE
*& Form PROCESS_ENTITYCODE
Form to Populate Entiti data to Output file internal table *
FORM process_entitycode.
IF NOT it_company_list[] IS INITIAL.
LOOP AT it_company_list.
SHIFT it_company_list-company LEFT DELETING LEADING '0'.
MOVE it_company_list-company TO it_entitycode-entity_code.
MOVE it_company_list-name1 TO it_entitycode-com_desc.
it_entitycode-coa_code = 'GLOBAL'.
it_entitycode-field11 = '11'.
APPEND it_entitycode.
CLEAR : it_company_list,it_entitycode.
ENDLOOP.
ENDIF.
ENDFORM. "PROCESS_ENTITYCODE
*& Form PROCESS_ATTRIBCODE
Form to Populate Attribute data to output file internal table *
FORM process_attribcode.
Getting data from T001.
SELECT * FROM t001 INTO TABLE it_t001.
LOOP AT it_t001.
MOVE c_rassc TO it_attribcode-attrib_code.
MOVE it_t001-bukrs TO it_attribcode-attrib_value.
MOVE c_tradptn TO it_attribcode-attrib_desc.
it_attribcode-field11 = '11'.
APPEND it_attribcode.
CLEAR it_attribcode.
ENDLOOP.
Getting data from table ZDATSRC_T.
SELECT * FROM zdatsrc_t INTO TABLE it_zdatsrc.
LOOP AT it_zdatsrc.
MOVE c_dtsrce TO it_attribcode-attrib_code.
MOVE it_zdatsrc-zdatsrc TO it_attribcode-attrib_value.
MOVE c_datsrc TO it_attribcode-attrib_desc.
it_attribcode-field11 = '11'.
APPEND it_attribcode.
CLEAR it_attribcode.
ENDLOOP.
Getting data from table SKA1.
SELECT * FROM ska1 INTO TABLE it_ska1.
LOOP AT it_ska1.
MOVE c_sacct TO it_attribcode-attrib_code.
MOVE it_ska1-saknr TO it_attribcode-attrib_value.
MOVE c_glacc TO it_attribcode-attrib_desc.
it_attribcode-field11 = '11'.
APPEND it_attribcode.
CLEAR it_attribcode.
ENDLOOP.
Getting data from table T003.
SELECT * FROM t003 INTO TABLE it_t003.
LOOP AT it_t003.
MOVE c_docty TO it_attribcode-attrib_code.
MOVE it_t003-blart TO it_attribcode-attrib_value.
MOVE c_doctyp TO it_attribcode-attrib_desc.
it_attribcode-field11 = '11'.
APPEND it_attribcode.
CLEAR it_attribcode.
ENDLOOP.
Getting data from table T856.
SELECT * FROM t856 INTO TABLE it_t856.
LOOP AT it_t856.
MOVE c_trxtp TO it_attribcode-attrib_code.
MOVE it_t856-trtyp TO it_attribcode-attrib_value.
MOVE c_trantyp TO it_attribcode-attrib_desc.
it_attribcode-field11 = '11'.
APPEND it_attribcode.
CLEAR it_attribcode.
ENDLOOP.
ENDFORM. "PROCESS_ATTRIBCODE
*& Form PROCESS_GLBAL
Form to Populate GL Balance data to Output file internal table *
FORM process_glbal.
DATA : l_ctran_amt(21),
l_cusd_amt(21).
LOOP AT it_zgeist_data INTO wa_it_zgeist_data1.
*Start of change by 501030559 on 11/04/2005
it_glbal-gl_reccode = '04'.
it_glbal-gl_reccode = '05'.
*End of change by 501030559 on11/04/2005
it_glbal-gl_entity = wa_it_zgeist_data1-rbukrs.
it_glbal-gl_accnum = wa_it_zgeist_data1-zzaltkt.
it_glbal-site = 'ERC'.
it_glbal-currency_type = wa_it_zgeist_data1-rtcur.
it_glbal-year = w_year.
it_glbal-month = w_period.
it_glbal-as_of_date = w_date.
l_ctran_amt = wa_it_zgeist_data1-tslvt.
Put sign to left side of the value
IF l_ctran_amt LT 0.
TRANSLATE l_ctran_amt USING ' 0'.
CALL FUNCTION 'CLOI_PUT_SIGN_IN_FRONT'
CHANGING
value = l_ctran_amt.
ELSE.
Trailing Zero's to the value
SHIFT l_ctran_amt RIGHT DELETING TRAILING space.
TRANSLATE l_ctran_amt USING ' 0'.
REPLACE '0' WITH '' INTO l_ctran_amt.
ENDIF.
it_glbal-tran_cur_amt = l_ctran_amt.
l_cusd_amt = wa_it_zgeist_data1-kslvt.
Put Sign to leftside of the value
IF l_cusd_amt LT 0.
TRANSLATE l_cusd_amt USING ' 0'.
CALL FUNCTION 'CLOI_PUT_SIGN_IN_FRONT'
CHANGING
value = l_cusd_amt.
ELSE.
Trailing Zero's to the value
SHIFT l_cusd_amt RIGHT DELETING TRAILING space.
TRANSLATE l_cusd_amt USING ' 0'.
REPLACE '0' WITH '' INTO l_cusd_amt.
ENDIF.
it_glbal-usd_amount = l_cusd_amt.
it_glbal-racct = wa_it_zgeist_data1-racct.
it_glbal-zzbewar = wa_it_zgeist_data1-zzbewar.
it_glbal-zzdatsrc = wa_it_zgeist_data1-zzdatsrc.
it_glbal-zzblart = wa_it_zgeist_data1-zzblart.
it_glbal-rassc = wa_it_zgeist_data1-rassc.
it_glbal-field11 = '11'.
APPEND it_glbal.
CLEAR : wa_it_zgeist_data1, it_glbal.
ENDLOOP.
ENDFORM. "PROCESS_GLBAL
*& Form PROCESS_GLOBALSAP
Form to Populate COntrol data to Output file internal table *
FORM process_globalsap.
DATA :l_total(9),
l_len(3) type c.
Logic to get Time Zone
w_timediff = sy-tzone.
IF sy-tzone LT '0'.
w_timediff = sy-tzone * -1.
CONCATENATE 'GMT-' w_timediff(4) INTO w_timezone.
ELSE.
w_timediff = sy-tzone.
CONCATENATE 'GMT+' w_timediff(4) INTO w_timezone.
ENDIF.
LOOP AT S_EMAIL.
CONCATENATE C_USERID S_EMAIL-LOW ',' INTO C_USERID.
ENDLOOP.
l_len = strlen( c_userid ).
l_len = l_len - 1.
c_userid = c_userid+0(l_len).
it_globalsap-clnt_name = 'ERC'.
it_globalsap-source_name = 'GLOBALSAP'.
it_globalsap-as_of_date = w_date.
it_globalsap-time_stamp = sy-uzeit.
it_globalsap-time_zone = w_timezone.
it_globalsap-num_of_files = w_file_count.
MOVE w_tot_recs TO l_total.
SHIFT l_total RIGHT DELETING TRAILING space.
TRANSLATE l_total USING ' 0'.
it_globalsap-num_of_records = l_total.
it_globalsap-user_ids = c_userid.
it_globalsap-field11 = '11'.
APPEND it_globalsap.
CLEAR it_globalsap.
ENDFORM. "PROCESS_GLOBALSAP
*& Form COUNT_RECORDS
Form to count total number of records Downlaoded *
FORM count_records.
DESCRIBE TABLE it_coacode LINES w_cnt1.
DESCRIBE TABLE it_acctcode LINES w_cnt2.
DESCRIBE TABLE it_entitycode LINES w_cnt3.
DESCRIBE TABLE it_attribcode LINES w_cnt4.
DESCRIBE TABLE it_glbal LINES w_cnt5.
w_tot_recs = w_cnt1 + w_cnt2 + w_cnt3 + w_cnt4 + w_cnt5.
ENDFORM. "COUNT_RECORDS
*& Form get_zgeist_data
Form used to fetch data from ZGEIST table for the GL BAL file
FORM get_zgeist_data .
PERFORM get_period_year.
SELECT * INTO TABLE it_zgeist_data_all
FROM zgeist
WHERE rldnr EQ 'GG'
AND ryear EQ w_year
AND rrcty EQ 0
AND rpmax EQ '016'
AND ( zzaltkt GE '1000000000' AND zzaltkt LE '4500000000' )
AND rzzstagr = space.
sort it_zgeist_data_all by rbukrs rldnr zzaltkt racct
zzdatsrc zzbewar zzblart rtcur rassc.
LOOP AT it_zgeist_data_all INTO wa_it_zgeist_data.
IF wa_it_zgeist_data-zzaltkt EQ space.
wa_it_zgeist_error_data-rldnr = wa_it_zgeist_data-rldnr.
wa_it_zgeist_error_data-rrcty = wa_it_zgeist_data-rrcty.
wa_it_zgeist_error_data-rvers = wa_it_zgeist_data-rvers.
wa_it_zgeist_error_data-ryear = wa_it_zgeist_data-ryear.
wa_it_zgeist_error_data-rbukrs = wa_it_zgeist_data-rbukrs.
wa_it_zgeist_error_data-robjnr = wa_it_zgeist_data-robjnr.
wa_it_zgeist_error_data-cobjnr = wa_it_zgeist_data-cobjnr.
wa_it_zgeist_error_data-sobjnr = wa_it_zgeist_data-sobjnr.
wa_it_zgeist_error_data-rtcur = wa_it_zgeist_data-rtcur.
wa_it_zgeist_error_data-runit = wa_it_zgeist_data-runit.
wa_it_zgeist_error_data-drcrk = wa_it_zgeist_data-drcrk.
wa_it_zgeist_error_data-rpmax = wa_it_zgeist_data-rpmax.
APPEND wa_it_zgeist_error_data TO it_zgeist_error_data.
ELSE.
it_zgeist_data1-rbukrs = wa_it_zgeist_data-rbukrs.
it_zgeist_data1-rldnr = wa_it_zgeist_data-rldnr.
it_zgeist_data1-zzaltkt = wa_it_zgeist_data-zzaltkt.
it_zgeist_data1-racct = wa_it_zgeist_data-racct.
it_zgeist_data1-zzdatsrc = wa_it_zgeist_data-zzdatsrc.
it_zgeist_data1-zzbewar = wa_it_zgeist_data-zzbewar.
it_zgeist_data1-zzblart = wa_it_zgeist_data-zzblart.
it_zgeist_data1-rassc = wa_it_zgeist_data-rassc.
it_zgeist_data1-rtcur = wa_it_zgeist_data-rtcur.
PERFORM get_tslvt_kslvt_values USING w_period.
COLLECT it_zgeist_data1.
ENDIF.
CLEAR : wa_it_zgeist_data, wa_it_zgeist_error_data,
it_zgeist_data1.
ENDLOOP.
it_zgeist_data[] = it_zgeist_data1[].
ENDFORM. " get_zgeist_data
*& Form write_error_report
Form used to display error data for the GL BAL fetched data
FORM write_error_report .
DATA : l_text(80) TYPE c.
CASE w_period.
WHEN '001' OR '01'.
l_text = text-e01.
WHEN '002' OR '02'.
l_text = text-e02.
WHEN '003' OR '03'.
l_text = text-e03.
WHEN '004' OR '04'.
l_text = text-e04.
WHEN '005' OR '05'.
l_text = text-e05.
WHEN '006' OR '06'.
l_text = text-e06.
WHEN '007' OR '07'.
l_text = text-e07.
WHEN '008' OR '08'.
l_text = text-e08.
WHEN '009' OR '09'.
l_text = text-e09.
WHEN '010' OR '10'.
l_text = text-e10.
WHEN '011' OR '11'.
l_text = text-e11.
WHEN '012' OR '12'.
l_text = text-e12.
WHEN '013' OR '13'.
l_text = text-e13.
WHEN '014' OR '14'.
l_text = text-e14.
WHEN '015' OR '15'.
l_text = text-e15.
WHEN '016' OR '16'.
l_text = text-e16.
ENDCASE.
SKIP 2.
WRITE:/45 text-h01 COLOR COL_HEADING.
SKIP 2.
FORMAT COLOR 4.
WRITE:/(234) sy-uline.
WRITE:/1 sy-vline,
2 text-h02,
9 sy-vline,
10 text-h03,
19 sy-vline,
20 text-h04,
28 sy-vline,
29 text-h05,
41 sy-vline,
42 text-h06,
49 sy-vline,
50 text-h07,
69 sy-vline,
70 text-h08,
89 sy-vline,
90 text-h09,
109 sy-vline,
110 text-h10,
119 sy-vline,
120 text-h11,
130 sy-vline,
131 text-h12,
144 sy-vline,
145 text-h13,
152 sy-vline,
153 text-h14,
234 sy-vline.
WRITE:/(234) sy-uline.
FORMAT COLOR OFF.
LOOP AT it_zgeist_error_data INTO wa_it_zgeist_error_data.
FORMAT COLOR 2.
WRITE:/1 sy-vline,
4 wa_it_zgeist_error_data-rldnr,
9 sy-vline,
13 wa_it_zgeist_error_data-rrcty,
19 sy-vline,
22 wa_it_zgeist_error_data-rvers,
28 sy-vline,
32 wa_it_zgeist_error_data-ryear,
41 sy-vline,
42 wa_it_zgeist_error_data-rbukrs,
49 sy-vline,
50 wa_it_zgeist_error_data-robjnr,
69 sy-vline,
70 wa_it_zgeist_error_data-cobjnr,
89 sy-vline,
90 wa_it_zgeist_error_data-sobjnr,
109 sy-vline,
112 wa_it_zgeist_error_data-rtcur,
119 sy-vline,
123 wa_it_zgeist_error_data-runit,
130 sy-vline,
135 wa_it_zgeist_error_data-drcrk,
144 sy-vline,
147 wa_it_zgeist_error_data-rpmax,
152 sy-vline,
153 l_text,
234 sy-vline.
FORMAT COLOR OFF.
ENDLOOP.
WRITE:/(234) sy-uline.
ENDFORM. " write_error_report
*& Form get_tslvt_kslvt_values
Form used to get TSLxx & KSLxx values for the period fetched
FORM get_tslvt_kslvt_values USING period.
FIELD-SYMBOLS : <f1> TYPE ANY,
<f2> TYPE ANY.
DATA : l_tslvt_val(25) VALUE 'wa_it_zgeist_data-tsl',
l_kslvt_val(25) VALUE 'wa_it_zgeist_data-ksl',
l_tslvt TYPE tslvt9,
l_kslvt TYPE kslvt9,
l_period TYPE poper.
clear l_period.
l_period = period.
DO l_period TIMES.
CONCATENATE l_tslvt_val l_period+1(2) INTO l_tslvt_val.
CONCATENATE l_kslvt_val l_period+1(2) INTO l_kslvt_val.
ASSIGN (l_tslvt_val) TO <f1>.
l_tslvt = <f1>.
it_zgeist_data1-tslvt = it_zgeist_data1-tslvt + l_tslvt.
ASSIGN (l_kslvt_val) TO <f2>.
l_kslvt = <f2>.
it_zgeist_data1-kslvt = it_zgeist_data1-kslvt + l_kslvt.
l_period = l_period - 1.
clear : l_tslvt, l_kslvt, l_tslvt_val, l_kslvt_val.
l_tslvt_val = 'wa_it_zgeist_data-tsl'.
l_kslvt_val = 'wa_it_zgeist_data-ksl'.
if l_period = 0.
exit.
endif.
ENDDO.
ENDFORM. "get_tslvt_kslvt_values
*& Form process_ftp_file
Form used to connect & disconnect to Informatica Server using FTP
Also, used to transfer files to the Informatica location
--> p1 text
<-- p2 text
FORM process_ftp_file .
DATA: l_slen TYPE i,
l_error,
l_pwd(30) TYPE c.
CONSTANTS: c_dest TYPE rfcdes-rfcdest VALUE 'SAPFTP',
c_key TYPE i VALUE 26101957.
l_error = 0.
connect to ftp server
l_pwd = p_pwd.
l_slen = STRLEN( l_pwd ).
CALL FUNCTION 'HTTP_SCRAMBLE'
EXPORTING
SOURCE = l_pwd
sourcelen = l_slen
key = c_key
IMPORTING
destination = l_pwd.
CALL FUNCTION 'SAPGUI_PROGRESS_INDICATOR'
EXPORTING
text = 'Connect to FTP Server'.
To Connect to the Server using FTP
CALL FUNCTION 'FTP_CONNECT'
EXPORTING
user = p_user
password = l_pwd
host = p_host
rfc_destination = c_dest
IMPORTING
handle = w_hdl
EXCEPTIONS
OTHERS = 1.
IF sy-subrc <> 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
CLEAR : w_outfile, w_file_count.
MOVE 'ERC/GLOBALSAP/M_ERC_GLOBALSAP_COACODE' TO w_outfile.
PERFORM download_to_ftp TABLES it_coacode USING w_outfile.
w_file_count = w_file_count + 1.
CLEAR : w_outfile.
MOVE 'ERC/GLOBALSAP/M_ERC_GLOBALSAP_ACCTCODE' TO w_outfile.
PERFORM download_to_ftp TABLES it_acctcode USING w_outfile.
w_file_count = w_file_count + 1.
CLEAR : w_outfile.
MOVE 'ERC/GLOBALSAP/M_ERC_GLOBALSAP_ENTITYCODE' TO w_outfile.
PERFORM download_to_ftp TABLES it_entitycode USING w_outfile.
w_file_count = w_file_count + 1.
CLEAR : w_outfile.
MOVE 'ERC/GLOBALSAP/M_ERC_GLOBALSAP_ATTRIBCODE' TO w_outfile.
PERFORM download_to_ftp TABLES it_attribcode USING w_outfile.
w_file_count = w_file_count + 1.
CLEAR : w_outfile.
MOVE 'ERC/GLOBALSAP/ERC_GLOBALSAP_GLBAL' TO w_outfile.
PERFORM download_to_ftp TABLES it_glbal USING w_outfile.
w_file_count = w_file_count + 1.
CLEAR : w_outfile, w_tot_recs.
PERFORM count_records.
PERFORM process_globalsap.
MOVE 'ERC/GLOBALSAP/C_ERC_GLOBALSAP' TO w_outfile.
PERFORM download_to_ftp TABLES it_globalsap USING w_outfile.
To disconnect the FTP
CALL FUNCTION 'FTP_DISCONNECT'
EXPORTING
handle = w_hdl.
To disconnect the RFC Connection
CALL FUNCTION 'RFC_CONNECTION_CLOSE'
EXPORTING
destination = c_dest
EXCEPTIONS
OTHERS = 1.
ENDFORM. " process_ftp_file
*& Form download_to_ftp
Form to put the files in the Informatica Location using FTP
Path is ERC\GLOBALSAP\<filename>
FORM download_to_ftp TABLES it_tab
USING l_string TYPE char64.
CALL FUNCTION 'FTP_R3_TO_SERVER'
EXPORTING
handle = w_hdl
fname = l_string
character_mode = 'X'
TABLES
text = it_tab[]
EXCEPTIONS
tcpip_error = 1
command_error = 2
data_error = 3
OTHERS = 4.
IF sy-subrc <> 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4
RAISING invalid_output_file.
ENDIF.
ENDFORM. " download_to_ftp
*& Form get_period_year
Form to fill the Period & Year based on the Sy-datum
FORM get_period_year .
DATA : l_month(2) TYPE c,
l_day(2) TYPE c,
l_year(4) TYPE c.
l_year = sy-datum+0(4).
l_month = sy-datum+4(2).
l_day = sy-datum+6(2).
CASE l_month.
WHEN '01'.
IF l_day <= '15'.
w_period = '12'.
w_year = l_year - 1.
ELSE.
w_period = '1'.
w_year = l_year.
ENDIF.
WHEN '02'.
IF l_day <= '15'.
w_period = '1'.
w_year = l_year.
ELSE.
w_period = '2'.
w_year = l_year.
ENDIF.
WHEN '03'.
IF l_day <= '15'.
w_period = '2'.
w_year = l_year.
ELSE.
w_period = '3'.
w_year = l_year.
ENDIF.
WHEN '04'.
IF l_day <= '15'.
w_period = '3'.
w_year = l_year.
ELSE.
w_period = '4'.
w_year = l_year.
ENDIF.
WHEN '05'.
IF l_day <= '15'.
w_period = '4'.
w_year = l_year.
ELSE.
w_period = '5'.
w_year = l_year.
ENDIF.
WHEN '06'.
IF l_day <= '15'.
w_period = '5'.
w_year = l_year.
ELSE.
w_period = '6'.
w_year = l_year.
ENDIF.
WHEN '07'.
IF l_day <= '15'.
w_period = '6'.
w_year = l_year.
ELSE.
w_period = '7'.
w_year = l_year.
ENDIF.
WHEN '08'.
IF l_day <= '15'.
w_period = '7'.
w_year = l_year.
ELSE.
w_period = '8'.
w_year = l_year.
ENDIF.
WHEN '09'.
IF l_day <= '15'.
w_period = '8'.
w_year = l_year.
ELSE.
w_period = '9'.
w_year = l_year.
ENDIF.
WHEN '10'.
IF l_day <= '15'.
w_period = '9'.
w_year = l_year.
ELSE.
w_period = '10'.
w_year = l_year.
ENDIF.
WHEN '11'.
IF l_day <= '15'.
w_period = '10'.
w_year = l_year.
ELSE.
w_period = '11'.
w_year = l_year.
ENDIF.
WHEN '12'.
IF l_day <= '15'.
w_period = '11'.
w_year = l_year.
ELSE.
w_period = '12'.
w_year = l_year.
ENDIF.
ENDCASE.
ENDFORM. " get_period_year -
PI FTP: Process 1 file at a time until it is successfully processed at the target system
Dear Experts,
As the title said, I'm required to process 1 file at a time and only process the next file after the previous file has been successfully processed at the target system. The interface scenario is asynchronous FTP to ABAP proxy.
It is similar with the following link:
File adapter to pick a single file
I think there could be 2 feasible solutions:
1. Configure EOIO at the sender CC. According to this link:
Queues for Asynchronous Message Processing (SAP Library - SAP NetWeaver Exchange Infrastructure)
It is stated that "Once the message has been processed successfully in the target system, the Integration Engine executes an implicit database commit."
In the case of asynchronous FTP to ABAP proxy, will the PI wait for the ABAP proxy to finish processing the file before sending the next one?
2. Configure locking at the ABAP program in ECC. I could ask the ABAPer to create a locking mechanism to lock the document before it is posted to BAPI. If the reference document is being locked, it will try again for the next second up to a certain times before it gives up.
Which 1 is actually fits the requirement?
Thank you,
Suwandi C.Dear Experts,
Sorry, just 1 more question which I'm curious.
In NFS adapter we have the option to set the processing sequence to by Name / Date.
In FTP will it only by Date?
According to this link:
https://help.sap.com/saphelp_nw73/helpdata/en/f9/17888f490846a9972628525cc28aac/content.htm
"Messages are delivered with the same queue names (supplied by the application) in the same sequence that they were sent from the sender system"
If it is in the same sequence sent by the sender, I guess it is in the Date order for FTP. Is that correct?
Thank you,
Suwandi C. -
Getting the Source File name Info into Target Message
Hi all,
I want to get the Source file name Info into Target message of one of the fields.
i followed Michal BLOG /people/michal.krawczyk2/blog/2005/11/10/xi-the-same-filename-from-a-sender-to-a-receiver-file-adapter--sp14
Requirement :
1) I am able to get the Target file name as same as the source file name when i check the ASMA in Sender & Receiver Adapter , with out any UDF...............this thing is OK
2) I took One field extra in the target structure Like "FileName" & I mapped it Like
Constant(" " )--UDF-----FileName
I Checked the Option ASMA in Both Sender & Receiver Adapters
Here iam getting the Target File name as same as Source file name + Source File name Info in the Target Field " FileName".
I Dont want to get the Target File name as same as Source file name. I want like Out.xml as Target file name.
If i de-select the Option ASMA in Adapters means it is showing " null" value in the target field "FileName".
Please Provide the Solution for this
Regards
BopannaHi All,
Iam able to do this by checking the Option ASMA in only sender adapter itself
Regards
Bopanna -
Add file name to the element in target message
Hi all!
I try to configure scenario:
Get all files from directory (it will not be the same number of file every time) and mapping this file to the ERP system. I use File adapter to do this. But what Is necessary I need to mapp the file name to the element in target message.
I mean: When I have got the RFC structure imprted from ERP and there I have got the element "filename". I would like to put the file name of file which I mapping to this element. Next put the all file contents with file name to the ERP table.
It is possible to do that??
I found in sap help that I can keep file name in the message header to get the same target file name, but I wont to put file contents (with file name) to the ERP table not to another file.
THX for all your opinions.The DynamicConfiguration fin inbound message:
<?xml version="1.0" encoding="UTF-8" standalone="yes" ?>
- <!-- Inbound Message
-->
- <SAP:DynamicConfiguration xmlns:SAP="http://sap.com/xi/XI/Message/30" xmlns:SOAP="http://schemas.xmlsoap.org/soap/envelope/" SOAP:mustUnderstand="1">
<SAP:Record namespace="http://sap.com/xi/XI/System/File" name="Directory">/usr/sap/PXD/put/archive</SAP:Record>
<SAP:Record namespace="http://sap.com/xi/XI/System/File" name="FileEncoding">ISO646-US</SAP:Record>
<SAP:Record namespace="http://sap.com/xi/XI/System/File" name="SourceFileTimestamp">20061212T121622Z</SAP:Record>
<SAP:Record namespace="http://sap.com/xi/XI/System/File" name="FileType">txt</SAP:Record>
<SAP:Record namespace="http://sap.com/xi/XI/System/File" name="FileName">200610.TXT</SAP:Record>
<SAP:Record namespace="http://sap.com/xi/XI/System/File" name="SourceFileSize">124</SAP:Record>
</SAP:DynamicConfiguration>
and for Response:
<?xml version="1.0" encoding="UTF-8" standalone="yes" ?>
- <!-- Response
-->
- <SAP:DynamicConfiguration xmlns:SAP="http://sap.com/xi/XI/Message/30" xmlns:SOAP="http://schemas.xmlsoap.org/soap/envelope/" SOAP:mustUnderstand="1">
<SAP:Record namespace="http://sap.com/xi/XI/System/File" name="SourceFileSize">124</SAP:Record>
<SAP:Record namespace="http://sap.com/xi/XI/System/File" name="FileType">txt</SAP:Record>
<SAP:Record namespace="http://sap.com/xi/XI/System/File" name="SourceFileTimestamp">20061212T121622Z</SAP:Record>
<SAP:Record namespace="http://sap.com/xi/XI/System/File" name="FileEncoding">ISO646-US</SAP:Record>
<SAP:Record namespace="http://sap.com/xi/XI/System/File" name="FileName">200610.TXT</SAP:Record>
<SAP:Record namespace="http://sap.com/xi/XI/System/File" name="Directory">/usr/sap/PXD/put/archive</SAP:Record>
</SAP:DynamicConfiguration> -
How do I map the source file name to a target table?
I am mapping a source fixed length flat file to oracle target tables. One of the tables is a parent transaction table that stores the date, record number, status, etc. and the file name of the source flat file. The file name will change daily because the date is part of the naming convention. Is there an easy way to determine the source file name and map it?
One option a co-worker is working on is writing a pre-mapping stored procedure. It would insert the file name into a table prior to the mapping. But I was hoping for a cleaner solution.
Thanks!Hi
Use extarnel table to load the data from the file into the table.
Create a procedure which changes the external table definition as the filename chnages.
Use this proceudre in the mapping as a premapping process.
Ott Karesz
http://www.trendo-kft.hu -
UDF to capture the source file name or the source folder for mapping
Hi All,
i have 2 files - File1 from File2 from 2 different folders- single comm channel FTP (FCC). i have to pass a constant A and B respectively to a field in target structure.
my options are -
either create a new field in source str populating different constants and then map to the target str
or a udf to get the source file name or the source folder so that i can map the constant using the value mapping/FixValue mapping.
please suggest. thanks.
rajibHi,
please use the UDF to determine the file name. Then based on file name either pass A or B to your target field.
The code is as given below. Just tweak the code to pass either A or B as per your requirement.
public String G_GetFileName(Container container) throws StreamTransformationException{
DynamicConfiguration conf = (DynamicConfiguration) container.getTransformationParameters().get(StreamTransformationConstants.DYNAMIC_CONFIGURATION);
DynamicConfigurationKey key = DynamicConfigurationKey.create("http://sap.com/xi/XI/System/File","FileName");
String ourSourceFileName = conf.get(key);
return ourSourceFileName;
Regards,
Deepak. -
Need to post Full Load data (55,000 records) to the target system.
Hi All,
We are getting the data from SAP HR system and we need to post this data to the partner system. So we configured Proxy(SAP) to File(Partner) scenario. We need to append the data of each message to the target file. Scince this is a very critical interface, we have used the dedicated queues. The scenario is working fine in D. When the interface transported to Q, they tested this interface with full load i.e with 55,000 messages.All messages are processed successfully in Integration Engine and to process in Adapter engine, it took nearly 37 hrs. We need to post all 55,000 records with in 2 hrs.
The design of this interface is simple. We have used direct mapping and the size of each message is 1 KB. But need to append all messages to one file at the target side.We are using Advantco sFTP as receiver adapter and proxy as a sender.
Could you please suggest a solution to process all 55,000 messages with in 2hrs.
Thanks,
Soumya.Hi Soumya,
I understand your scenario as, HR data has be send to third party system once in a day. I guess, they are synchronizing employee (55,000) data in third party system with SAP HR data, daily.
I would design this scenario as follows:-
I will ask ABAPer to write a ABAP program, which run at 12:00, pickup 55,000 records from SAP HR tables and place them in one file. That file will be placed in SAP HR file system (you can see it using al11). At 12:30, PI File channel will pick up the file and transfer the file to third party target system as it is, without any transformation. File to File, pass through scenario (no ESR objects). Now, ask the target system to take the file, run their program (they should have some SQL routines). That SQL program will insert these records into target system tables.
If 55,000 records make huge file at SAP HR system, ask ABAPer to split it into parts. PI will pick them in sequence based on file name.
In this approach, I would ask both SAP HR (sender) and third party (target) system people to be flexible. Otherwise, I would say, it is not technically possible with current PI resources. In my opinion, PI system is middleware, not system in which huge computations can be done. If messages are coming from different systems, then collection in middleware makes sense. In your case, collecting large number of messages from single system, at high frequency is not advisable.
If third party target system people are not flexible, then go for File to JDBC scenario. Ask SAP HR ABAPer to split input file into more number of files (10-15, you PI system should be able to handle). At receiver JDBC, use native SQL. You need java mapping to construct, SQL statements in PI. Donu2019t convert flat file to JDBC XML structure, in your case PI cannot handle huge XML payload.
You have to note, hardware upgrade is very difficult (you need lot of approvals depending your client process) and very costly. In my experience hardware upgrade will take 2-3 months.
Regards,
Raghu_Vamsee -
Dynamic File Name - Suppress the Substitue varible
Hi All,
I am doing the scenarios like File name at the recevier end would be dynamic for that i take an extra field NAME mapped with UDF which return the file name dynamically. It is working fine and doing good. But the problem here is , this field is the first field in my target structure so i am getting an empty line in the target file.
So My structure as follows:
<b>MT_BNK01 1..1
NAME 1..1
RECORD 0..Unbound
--Record_data 0..Unbound</b>
So in the recever side i written as follows
Recordset Structure:: RECORD
<b>RECORD.fieldSeparator = 'nl'
RECORD.endSeparator = 'nl'</b>
But according to this weblog i can suppress the empty line but it is not working
/people/sravya.talanki2/blog/2005/08/11/solution-to-the-problem-encountered-using-variable-substitution-with-xi-sp12
means, NAME is also in the same level of RECORD in the Structure. So How can i pass the structure as ??
I tried to pass the RecordSet Structure: NAME,RECORD
and following parameters, it is not working
<b>NAME.fieldFixedLength =0
NAME.fieldLengthTooShortHandling = Cut</b>
Can you please suggest me what could be the reason. Tell me what information i need to pass the RecordSet Structure and attrubute information also.
One more thing like, My sender side it is not picking the empty lines. What could be the reason. I given fieldSeparator and endSeparator as 'nl'. So to catch the empty line what i need to do???
Thanks in Advance,
Best Regards,
VijayHi Vijaya,
This can be solved. Actually i had the same scenario where i was getting blank line for the header. Suppose Header was carrying the file name after i cut the value i would get a blank line in file.
So i added in content conversion parameter the following line
Header.endSeparator - '0'
then the first line was not blank.
Try this, i think your issue will be solved
Regards,
Ramesh P
Message was edited by:
Ramesh Parashivamurthy -
Adding file name in the sender Adaptor
Hi ,
I am facing some problem in adding file name .
The scenario is like this :
The file needs to be send from on system and needs to be Archived . Once processed, the archived file should be prefixed with ARCH_ so that it is not picked up again .And the other thing given is the file name used will be of the format XXX_YYY_nnnnnnnnnn.DAT where nnnnnnnnnn is the date stamp .
Please help it's urgent ......
Thanks and regards
AnitaHi,
if you can have XML achvived files you can use
standard
processing mode: Archive
with one swich you can set the timestamp mode
yyyMMdd-hhMMss-SSS_.
ref
http://help.sap.com/saphelp_nw04/helpdata/en/e3/94007075cae04f930cc4c034e411e1/content.htm
Regards,
michal -
Return the file name of the field type BLOB
How can I create the PL/SQL procedure that return the file name of the file insert into the record with a field file_date BLOB.
I have this table:
TEST
with this item:
file_name varchar2(20)
file_date blob
example
I have insert with the OraclePortal Form a record:
file_date Upload the file c:\test1.pdf
I want that the my PL/SQL procedure insert into the field
file_name the value test1.pdf
Regards
Basilisco GiorgioYou may be confused by the error in Excel saying “another user”. Actually Excel cannot tell who (the real human) is editing the file. Based on my research the No.1 possibility of the error is KB2626998.
2626998 Connection to a network document is lost in the 2007 Office system or in Office 2010 after the computer resumes from standby
http://support.microsoft.com/kb/2626998
For Excel 2010, follow these steps:
a. Click Start , click Run , type regedit in the Open box, and then click OK .
b. Locate and then select the following registry subkey: HKEY_CURRENT_USER\Software\Microsoft\Office\14.0\Excel\Options
c. On the Edit menu, point to New , and then click Dword Value .
d. Type NetworkAvailableTimeInSeconds , and then press Enter.
e. Right-click NetworkAvailableTimeInSeconds , and then click Modify .
f. In the Value data box, click Decimal , type a number value, and then click OK .
Note This registry subkey sets the time, in seconds, that Excel waits for the network to resume. For example, if you type 15 for the number value, Excel waits 15 seconds for the network to resume. You might have to do some tests in your own environment to
determine an appropriate value. You may have to try multiple numbers.
g. Locate and then select the following registry subkey.
HKEY_CURRENT_USER\Software\Microsoft\office\14.0\common\Internet
h. Repeat step 2C through step 2F again. Reuse the same value that you used previously.
i. Exit Registry Editor.
Feel free to post back. Thanks.
Cheers,
Tony Chen
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