Schdule line data source

hi all,
what is purpose of schedule line data source.
pls explain to me.

Hi,
Hi schdule line data source extracts the data at the schedule line level.
basically the data in the orders deliveries or purchase are didvide in the following flow.
order->item->schedule line.
So a particular order can contain several item and in turn an item can contain different schedule lines.
A material is checked for the abailabilty when requested through a purchase order or delivered through a delievry order.
So if for example 100 qty is order and only 10 is available then 10 is delivered with that delievry date and 90 is left and then in the next turm 90 is delievred if 90 is available next time.
So now your item will have these two entries as schedule line.
This two entries cannot be brought at the item extractors as it is more granular then item
therefore it is brough thorugh another extarctor which gives in how many parts a particlaur item has been delievered.
Hope it clears
Thanks

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DETAILS


1) What is my system? I am using Excel-2007 on Windows Vista x64 and Oracle server v.11g on my computer (all this is on my computer, no network issues).
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<ul>
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I start with creating an ODBC connection:
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XML
<?xml version="1.0" encoding="UTF-8"?>
<CUSTOMER_ORDER_CONF_REP_REQUEST xmlns:xsi="http://www.w3.org/2001/XMLSchema" xmlns="urn:ifsworld-com:customer_order_conf_rep">
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 <PRINTED_DATE>2009-03-26T08:52:54</PRINTED_DATE>
 <AUTHORIZE_NAME>Chanaka</AUTHORIZE_NAME>
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 <CUST_NAME>Mr.Johan Matts</CUST_NAME>
 <SHIP_ADDR_1>93,Main Street</SHIP_ADDR_1>
 <SHIP_ADDR_2>Negambo Road</SHIP_ADDR_2>
 <SHIP_ADDR_3>Watthala</SHIP_ADDR_3>
 <SHIP_ADDR_4>SRI LANKA</SHIP_ADDR_4>
 <BILL_ADDR_1>93,Main Street</BILL_ADDR_1>
 <BILL_ADDR_2>Negambo Road</BILL_ADDR_2>
 <BILL_ADDR_3>Watthala</BILL_ADDR_3>
 <BILL_ADDR_4>SRI LANKA</BILL_ADDR_4>
 <CUSTOMER_PO_NO>112984638</CUSTOMER_PO_NO>
 <CUSTOMER_FAX>112984639</CUSTOMER_FAX>
 <CUSTOMER_EMAIL>abcbababab</CUSTOMER_EMAIL>
 <ORDER_LINES>
 <ORDER_LINE>
 <LINE_NO>1</LINE_NO>
 <CUSTOMER_PART_NO>NW-IP11</CUSTOMER_PART_NO>
 <CUSTOMER_PART_DESC>iPod</CUSTOMER_PART_DESC>
 <SALE_UNIT_PRICE>1200</SALE_UNIT_PRICE>
 <PRICE_TOTAL>1200</PRICE_TOTAL>
 <DISCOUNT>0</DISCOUNT>
 <PRICE_QTY>1</PRICE_QTY>
 <ORDER_LINE_CHARACTERSTICS>
 <CHARACTERISTIC_ITEM>
 <CHARACTERISTIC_ID xsi:nil="1"/>
 <CHARACTERISTIC_VALUE xsi:nil="1"/>
 </CHARACTERISTIC_ITEM>
 </ORDER_LINE_CHARACTERSTICS>
 </ORDER_LINE>
 <ORDER_LINE>
 <LINE_NO>2</LINE_NO>
 <CUSTOMER_PART_NO>NW-IP24</CUSTOMER_PART_NO>
 <CUSTOMER_PART_DESC>XGA Projector</CUSTOMER_PART_DESC>
 <SALE_UNIT_PRICE>500</SALE_UNIT_PRICE>
 <PRICE_TOTAL>1500</PRICE_TOTAL>
 <DISCOUNT>0</DISCOUNT>
 <PRICE_QTY>3</PRICE_QTY>
 <ORDER_LINE_CHARACTERSTICS>
 <CHARACTERISTIC_ITEM>
 <CHARACTERISTIC_ID>1</CHARACTERISTIC_ID>
 <CHARACTERISTIC_VALUE>Free Instalation</CHARACTERISTIC_VALUE>
 </CHARACTERISTIC_ITEM>
 </ORDER_LINE_CHARACTERSTICS>
 </ORDER_LINE>
 <ORDER_LINE>
 <LINE_NO>3</LINE_NO>
 <CUSTOMER_PART_NO>NW-IP02</CUSTOMER_PART_NO>
 <CUSTOMER_PART_DESC>Sony DVD Player</CUSTOMER_PART_DESC>
 <SALE_UNIT_PRICE>1000</SALE_UNIT_PRICE>
 <PRICE_TOTAL>1000</PRICE_TOTAL>
 <DISCOUNT>0</DISCOUNT>
 <PRICE_QTY>1</PRICE_QTY>
 <ORDER_LINE_CHARACTERSTICS>
 <CHARACTERISTIC_ITEM>
 <CHARACTERISTIC_ID>1</CHARACTERISTIC_ID>
 <CHARACTERISTIC_VALUE>Free 5 DVDs</CHARACTERISTIC_VALUE>
 </CHARACTERISTIC_ITEM>
 </ORDER_LINE_CHARACTERSTICS>
 </ORDER_LINE>
 <ORDER_LINE>
 <LINE_NO>4</LINE_NO>
 <CUSTOMER_PART_NO>NW-IP99</CUSTOMER_PART_NO>
 <CUSTOMER_PART_DESC>Flatscreen TV</CUSTOMER_PART_DESC>
 <SALE_UNIT_PRICE>1500</SALE_UNIT_PRICE>
 <PRICE_TOTAL>1350</PRICE_TOTAL>
 <DISCOUNT>10</DISCOUNT>
 <PRICE_QTY>1</PRICE_QTY>
 <ORDER_LINE_CHARACTERSTICS>
 <CHARACTERISTIC_ITEM>
 <CHARACTERISTIC_ID>1</CHARACTERISTIC_ID>
 <CHARACTERISTIC_VALUE>Free Delivery</CHARACTERISTIC_VALUE>
 </CHARACTERISTIC_ITEM>
 <CHARACTERISTIC_ITEM>
 <CHARACTERISTIC_ID>2</CHARACTERISTIC_ID>
 <CHARACTERISTIC_VALUE>1 year additional warranty</CHARACTERISTIC_VALUE>
 </CHARACTERISTIC_ITEM>
 </ORDER_LINE_CHARACTERSTICS>
 </ORDER_LINE>
 <ORDER_LINE>
 <LINE_NO>5</LINE_NO>
 <CUSTOMER_PART_NO>NW-IP56</CUSTOMER_PART_NO>
 <CUSTOMER_PART_DESC>Sony MP3 Player</CUSTOMER_PART_DESC>
 <SALE_UNIT_PRICE>200</SALE_UNIT_PRICE>
 <PRICE_TOTAL>400</PRICE_TOTAL>
 <DISCOUNT>0</DISCOUNT>
 <PRICE_QTY>2</PRICE_QTY>
 <ORDER_LINE_CHARACTERSTICS>
 <CHARACTERISTIC_ITEM>
 <CHARACTERISTIC_ID>1</CHARACTERISTIC_ID>
 <CHARACTERISTIC_VALUE>Free carry belt</CHARACTERISTIC_VALUE>
 </CHARACTERISTIC_ITEM>
 <CHARACTERISTIC_ITEM>
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 <CHARACTERISTIC_VALUE>Free promotional 4GB memory bar</CHARACTERISTIC_VALUE>
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 <CHARACTERISTIC_ITEM>
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 <CHARACTERISTIC_VALUE>No warranty on memory bar</CHARACTERISTIC_VALUE>
 </CHARACTERISTIC_ITEM>
 </ORDER_LINE_CHARACTERSTICS>
 </ORDER_LINE>
 </ORDER_LINES>
 </CUSTOMER_ORDER_CONF_REP>
</CUSTOMER_ORDER_CONF_REP_REQUEST>
XSD
<?xml version="1.0" encoding="UTF-8"?>
<?report module="ORDER" package="CUSTOMER_ORDER_CONF_REP" ?>
<xs:schema targetNamespace="urn:ifsworld-com:customer_order_conf_rep" xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns="urn:ifsworld-com:customer_order_conf_rep" elementFormDefault="qualified" attributeFormDefault="unqualified">
<xs:element name="CUSTOMER_ORDER_CONF_REP_REQUEST">
<xs:complexType>
<xs:all minOccurs="1" maxOccurs="1">
<xs:element name="CUSTOMER_ORDER_CONF_REP">
<xs:complexType>
<xs:choice minOccurs="0" maxOccurs="50">
<xs:element name="ORDER_NO" nillable="true" minOccurs="0">
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:maxLength value="2000"/>
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</xs:simpleType>
</xs:element>
<xs:element name="PRINTED_DATE" type="xs:dateTime" nillable="true" minOccurs="0"/>
<xs:element name="AUTHORIZE_NAME" nillable="true" minOccurs="0">
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:maxLength value="2000"/>
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</xs:simpleType>
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<xs:maxLength value="2000"/>
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<xs:element name="CUSTOMER_PO_NO" nillable="true" minOccurs="0">
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<xs:simpleType>
<xs:restriction base="xs:string">
<xs:maxLength value="2000"/>
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<xs:element name="SHIP_ADDR_2" nillable="true" minOccurs="0">
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<xs:maxLength value="2000"/>
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<xs:element name="SHIP_ADDR_3" nillable="true" minOccurs="0">
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:maxLength value="2000"/>
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<xs:element name="SHIP_ADDR_4" nillable="true" minOccurs="0">
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:maxLength value="2000"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="BILL_ADDR_1" nillable="true" minOccurs="0">
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:maxLength value="2000"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="BILL_ADDR_2" nillable="true" minOccurs="0">
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:maxLength value="2000"/>
</xs:restriction>
</xs:simpleType>
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<xs:element name="BILL_ADDR_3" nillable="true" minOccurs="0">
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:maxLength value="2000"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="BILL_ADDR_4" nillable="true" minOccurs="0">
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:maxLength value="2000"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="CUSTOMER_FAX" nillable="true" minOccurs="0">
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:maxLength value="2000"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="CUSTOMER_EMAIL" nillable="true" minOccurs="0">
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:maxLength value="2000"/>
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</xs:simpleType>
</xs:element>
<xs:element name="ORDER_LINES" nillable="true" minOccurs="0">
<xs:complexType>
<xs:sequence minOccurs="0" maxOccurs="unbounded">
<xs:element name="ORDER_LINE">
<xs:complexType>
<xs:choice minOccurs="0" maxOccurs="39">
<xs:element name="LINE_NO" nillable="true" minOccurs="0">
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:maxLength value="2000"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="SALE_UNIT_PRICE" type="xs:float" nillable="true" minOccurs="0"/>
<xs:element name="PRICE_TOTAL" type="xs:float" nillable="true" minOccurs="0"/>
<xs:element name="DISCOUNT" type="xs:float" nillable="true" minOccurs="0"/>
<xs:element name="PRICE_QTY" type="xs:float" nillable="true" minOccurs="0"/>
<xs:element name="CUSTOMER_PART_NO" nillable="true" minOccurs="0">
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<xs:restriction base="xs:string">
<xs:maxLength value="4000"/>
</xs:restriction>
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<xs:element name="CUSTOMER_PART_DESC" nillable="true" minOccurs="0">
<xs:simpleType>
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Hi Sourashree,
Thank you for the response and ideas you have given me so far. I can get the fetch the data from the data source without any problem. That is I do the following,
1. New Report
2. From Create New Connection-> XML
3. Provide the u201CLocal XML Fileu201D and have u201CSpecify Schema Fileu201D checked -> Next
4. Provide the u201CLocal Schema Fileu201D -> Finish
Then I can see the following under XML
+ CUSTOMER_ORDER_CONF_REP_REQUEST
 CUSTOMER_ORDER_CONF_REP_REQUEST
 CUSTOMER_ORDER_CONF_REP_REQUEST/CUSTOMER_ORDER_CONF_REP
 CUSTOMER_ORDER_CONF_REP_REQUEST/ CUSTOMER_ORDER_CONF_REP/ORDER_LINES
 CUSTOMER_ORDER_CONF_REP_REQUEST/ CUSTOMER_ORDER_CONF_REP/ORDER_LINES/ORDER_LINE
 CUSTOMER_ORDER_CONF_REP_REQUEST/ CUSTOMER_ORDER_CONF_REP/ORDER_LINES/ORDER_LINE/ORDER_LINE_CHARACTERSTICS
 CUSTOMER_ORDER_CONF_REP_REQUEST/ CUSTOMER_ORDER_CONF_REP/ORDER_LINES/ORDER_LINE/ORDER_LINE_CHARACTERSTICS/CHARACTERSTIC_ITEM
And from here if I add the following three I can get all the fields I need to the report
 CUSTOMER_ORDER_CONF_REP_REQUEST/CUSTOMER_ORDER_CONF_REP
 CUSTOMER_ORDER_CONF_REP_REQUEST/ CUSTOMER_ORDER_CONF_REP/ORDER_LINES/ORDER_LINE
 CUSTOMER_ORDER_CONF_REP_REQUEST/ CUSTOMER_ORDER_CONF_REP/ORDER_LINES/ORDER_LINE/ORDER_LINE_CHARACTERSTICS/CHARACTERSTIC_ITEM
Then I come to the Linking section. Here I canu2019t link anything. There is a common field called u201CInternal_IDu201D but I canu2019t link using it. So I get a message when I click Next. From here I add all the fields.
For this point onwards only I need help. How do I group, add fields and design the layout so I can get an report output as follows.
Date
Order number Authorized code
Customer No
Name
Phone
Fax email
Shipping address 1 Billing Address 1
Shipping address 2 Billing Address 2
Shipping address 3 Billing Address 3
Shipping address 4 Billing Address 4
Order Line 1 detailsu2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026 LINE_NO CUSTOMER_PART_NO CUSTOMER_PART_DESC SALE_UNIT_PRICE PRICE_QTY DISCOUNT PRICE_TOTAL
Characteristic details belonging to Order line 1 CHARACTERISTIC_ID 1 CHARACTERISTIC_VALUE1
 CHARACTERISTIC_ID 2 CHARACTERISTIC_VALUE2
 CHARACTERISTIC_ID 3 CHARACTERISTIC_VALUE3
Order Line 2 detailsu2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026
Characteristic details belonging to Order line 2
Order Line 3 detailsu2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026
Characteristic details belonging to Order line 3
Order Line 4 detailsu2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026
Characteristic details belonging to Order line 4
Order Line 5 detailsu2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026
Characteristic details belonging to Order line 5
How can I achieve this kind of a layout using the give xml and xsd? Should I use grouping if so how should I do the grouping?
I have included the full xml and xsd in the first mail I posted but I canu2019t see it now. I can include that again if you want.
Regards,
Chanaka

Excel Spreadsheet as Data Source & Copying that Data to an Existing SharePoint List

Hello,
I have an Excel spreadsheet that I get daily and cut and paste into an existing SharePoint list. Is there a way to make that Excel spreadsheet a data source and copy the data to an existing SharePoint list with less manual involvement?
Tools at my disposal include: SharePoint 2010 Designer, InfoPath, and Access.
I thought there might be a REST method I could use via InfoPath but I'm not aware of any offhand.
Goal is to have a method to upload/overwrite an Excel file (stored in a SharePoint library), every day, and then automate the process of copy it to a SharePoint list (actually overwriting the old data in the SharePoint list).
Any help would be greatly appreciated.

Hi,
We can create a console application and use C# code to read the data from the Excel file and using SharePoint .Net Client Object Model to add the data into a SharePoint list, then create a windows job to execute the console application.
The following articles for your reference:
How to: Create a Console Application
https://msdn.microsoft.com/en-us/library/office/ms438026(v=office.14).aspx
C# How To Read .xlsx Excel File With 3 Lines of Code
http://www.codeproject.com/Tips/801032/Csharp-How-To-Read-xlsx-Excel-File-With-Lines-of
How to: Create, Update, and Delete List Items
https://msdn.microsoft.com/en-us/library/office/ee539976%28v=office.14%29.aspx?f=255&MSPPError=-2147217396
Schedule a task
http://windows.microsoft.com/en-au/windows/schedule-task#1TC=windows-7
Best Regards
TechNet Community Support
Please remember to mark the replies as answers if they help, and unmark the answers if they provide no help. If you have feedback for TechNet Support, contact
[email protected]

Data source executive could not be found

Hello there, I have recentley did my first dynamic website
using coldfusion MX 7. After I uploaded all the files in the server
of godaddy.com on a window platform which supports cfm, I had
realised that all the DSN routes were still
C:cfusion7\wwwroot\database\executive.Users... so I changed all the
tags to D:\Hosting\executivemalta\database\executive.Users....
Unfortunatley I keep on receiving the error Data source executive
could not be found! I have also created an access database from the
godaddy control panel and located the database to a folder called
accesscf and changed the DSN route as instructed by godaddy.
Unfortunatley that didn't even work. Could somebody out there be
generous enough to help me solve this problem? The following is the
error:
Error Occurred While Processing Request
Data source executive could not be found.
The error occurred in D:\Hosting\executivemalta\index2.cfm:
line 4
2 : <cfset MM_redirectLoginSuccess="../homepage.cfm">
3 : <cfset MM_redirectLoginFailed="../failed.cfm">
4 : <cfquery name="MM_rsUser"
datasource="#Request.DSN#">
5 : SELECT Username,Password FROM
D:\Hosting\executivemalta\accesscf\executive.Users WHERE
Username='#FORM.username#' AND Password='#FORM.password#'
6 : </cfquery>
DATASOURCE executive
Please try the following:
Check the ColdFusion documentation to verify that you are
using the correct syntax.
Search the Knowledge Base to find a solution to your problem.
Browser Mozilla/4.0 (compatible; MSIE 6.0; Windows NT 5.1;
SV1; .NET CLR 1.1.4322)
Remote Address 212.56.128.21
Referrer
http://www.the-executive.biz/index2.cfm
Date/Time 08-Aug-06 11:17 PM
Stack Trace (click to expand)
at
cfindex22ecfm807111997.runPage(D:\Hosting\executivemalta\index2.cfm:4)
at
cfindex22ecfm807111997.runPage(D:\Hosting\executivemalta\index2.cfm:4)
java.sql.SQLException: Data source "executive" not found.
at coldfusion.sql.DataSrcImpl.validate(DataSrcImpl.java:90)
at coldfusion.sql.SqlImpl.validate(SqlImpl.java:203)
at
coldfusion.tagext.sql.QueryTag.doStartTag(QueryTag.java:443)
at
cfindex22ecfm807111997.runPage(D:\Hosting\executivemalta\index2.cfm:4)
at coldfusion.runtime.CfJspPage.invoke(CfJspPage.java:152)
at
coldfusion.tagext.lang.IncludeTag.doStartTag(IncludeTag.java:343)
at
coldfusion.filter.CfincludeFilter.invoke(CfincludeFilter.java:65)
at
coldfusion.filter.ApplicationFilter.invoke(ApplicationFilter.java:210)
at coldfusion.filter.PathFilter.invoke(PathFilter.java:86)
at
coldfusion.filter.ExceptionFilter.invoke(ExceptionFilter.java:50)
at
coldfusion.filter.ClientScopePersistenceFilter.invoke(ClientScopePersistenceFilter.java:2 8)
at
coldfusion.filter.BrowserFilter.invoke(BrowserFilter.java:38)
at
coldfusion.filter.GlobalsFilter.invoke(GlobalsFilter.java:38)
at
coldfusion.filter.DatasourceFilter.invoke(DatasourceFilter.java:22)
at coldfusion.CfmServlet.service(CfmServlet.java:105)
at
coldfusion.bootstrap.BootstrapServlet.service(BootstrapServlet.java:78)
at
jrun.servlet.ServletInvoker.invoke(ServletInvoker.java:91)
at
jrun.servlet.JRunInvokerChain.invokeNext(JRunInvokerChain.java:42)
at
jrun.servlet.JRunRequestDispatcher.invoke(JRunRequestDispatcher.java:257)
at
jrun.servlet.ServletEngineService.dispatch(ServletEngineService.java:527)
at
jrun.servlet.jrpp.JRunProxyService.invokeRunnable(JRunProxyService.java:204)
at
jrunx.scheduler.ThreadPool$DownstreamMetrics.invokeRunnable(ThreadPool.java:349)
at
jrunx.scheduler.ThreadPool$ThreadThrottle.invokeRunnable(ThreadPool.java:457)
at
jrunx.scheduler.ThreadPool$UpstreamMetrics.invokeRunnable(ThreadPool.java:295)
at jrunx.scheduler.WorkerThread.run(WorkerThread.java:66)

Hi,
I updated Sources\SXS with fresh files and now it looks like it works?????
/SaiTech

Unable to connect with new Data Source

Hi everybody,
After many developpment, I finally get my class to do what we need with crystal and webi report using Rebean and RAS SDK's.
But, today we found a special case that I was thinking to solve following examples but the solutions given by the example do not work.
Here is the case :
We have Crystal report in BO using DSN file localted on the C:\ disk of the server. So, the Information for a such report founded in the IConnectionInfo object is :
ConnectionInfo Kind = CRQE
QE_DatabaseType = >ODBC (RDO)< (java.lang.String)
SSO Enabled = >false< (java.lang.Boolean)
Database DLL = >crdb_odbc.dll< (java.lang.String)
QE_DatabaseName = >< (java.lang.String)
QE_LogonProperties = >{FILEDSN=C:\path to DSN, UseDSNProperties=false, Trusted_Connection=false}< (com.crystaldecisions.sdk.occa.report.lib.PropertyBag)
QE_SQLDB = >true< (java.lang.Boolean)
QE_ServerDescription = >C:\path to DSN< (java.lang.String)
Today, we had to import old crystal report in BO and for that report, the Data Source gives a DSN file on another disk R:\...
So for the report where I found in a IConnectionInfo object a DSN file beginning by R:\, I have to change it by a new one pointing to the right DSN file on the C:\ disk. (The DSN file on the C:\ work perfectely because we can use it with other report).
I follow this example : http://www.sdn.sap.com/irj/boc/index?rid=/library/uuid/e068eba5-1f57-2c10-10a0-91e111c98bc7
And so I get the following code where I put all the parameter need for the correct DSN file on the C:\ :
ConnectionInfos ci = (ConnectionInfos)dbcontroller.getConnectionInfos(null).clone();
 IConnectionInfo ici = ci.getConnectionInfo(0);
 // Create a new connection and start setting new properties
 IConnectionInfo newConnectionInfo1 = new ConnectionInfo();
 newConnectionInfo1.setKind(ConnectionInfoKind.CRQE);
 newConnectionInfo1.setUserName("momtest");
 newConnectionInfo1.setPassword("testmom");
 PropertyBag newpb = new PropertyBag();
 newpb.put(PropertyBagHelper.CONNINFO_CRQE_DATABASETYPE,"ODBC (RDO)");
 newpb.put(PropertyBagHelper.CONNINFO_SSO_ENABLED,false);
 newpb.put(PropertyBagHelper.CONNINFO_DATABASE_DLL,"crdb_odbc.dll");
 newpb.put(PropertyBagHelper.CONNINFO_CRQE_DATABASENAME,"");
 newpb.put(PropertyBagHelper.CONNINFO_CRQE_SQLDB,true);
 newpb.put(PropertyBagHelper.CONNINFO_CRQE_SERVERDESCRIPTION,"path to DSN");
 PropertyBag LogonProperties = new PropertyBag();
 LogonProperties.put("FILEDSN","path to DSN");
 LogonProperties.put("UseDSNProperties", false);
 LogonProperties.put("Trusted_Connection","false");
 newpb.put(PropertyBagHelper.CONNINFO_CRQE_LOGONPROPERTIES,LogonProperties);
 newConnectionInfo1.setAttributes(newpb);
 try {
 dbcontroller.replaceConnection(ici, newConnectionInfo1, null, DBOptions._useDefault);
 catch (ReportSDKServerException error)
 System.out.println(error.getServerError());
 System.out.println("--->" + dbcontroller.getServerNames());
 System.out.println("Refreshing document...");
 clientDoc.refreshReportDocument();
 System.out.println("Document refreshed");
 ByteArrayInputStream byteIS = (ByteArrayInputStream) clientDoc.getPrintOutputController().export(ReportExportFormat.PDF);
When we arrived at line "ByteArrayInputStream byteIS = (ByteArrayInputStream) clientDoc.getPrintOutputController().export(ReportExportFormat.PDF);" we get a message that the logon failed.
Someone have an idea?
Edited by: jerome.vervier on Dec 29, 2011 4:23 PM

Thanks Adam
It ensure me that I get no usual error in my code and it confims me what I think.
Thanks for help !

Difference between 2 AP Data Sources

Hi guys
We are on ECC6 and BI 7...We have to developed a data model for 6 reports with 0IF_AP_4 Data Source for Procurement...also for one of FI report (Vender Spint) we need to know whether we can use the same data source 0FI_AP_4 or we need to use the 0FI_AP_6 which is already delivered for Vendor Spend report ..But If we want to use AP_6 Data source we need to enhance this Data source with PRCTR as we need it for our reporting requirement..So we didnt find the corresponding table for it ..When we enhanced it with BSEG table, we are unable to populate the PRCTR with the keys in both extractor and DS..
Now In our AP_4 DS we already have PRCTR available (We enhanced it with BSEG)...and all fields are available for vendor Spend Report...But Our concern is Whether AP_6 and AP_4 will produce the same data...?/ Is there any thing we miss if we use AP_4 for Vendor Spend? If we can simply use AP_4 DS for Vendor spend Report..what is the use of AP_6 ..Why SAP Delivered a complete flow from DS to Cube for Standard Vendor Spend report?
Any guidelines please...
Thanks in advance

You are running into a problem casting your character variables into dates. As you can see here, it is not such a good idea to let the database do this for you...
WITH temp AS
SELECT SYSDATE start_date FROM dual
SELECT *
FROM temp
WHERE START_DATE >= &BEGIN
AND start_date <= &END + 1;
Enter value for begin: '01-dec-07'
old 7: WHERE START_DATE >= &BEGIN
new 7: WHERE START_DATE >= '01-dec-07'
Enter value for end: '01-jan-08'
old 8: AND start_date <= &END + 1
new 8: AND start_date <= '01-jan-08' + 1
AND start_date <= '01-jan-08' + 1
ERROR at line 8:
ORA-00932: inconsistent datatypes: expected DATE got NUMBERBut if you wrap the character strings with to_date()....
WITH temp AS
SELECT SYSDATE start_date FROM dual
SELECT *
FROM temp
WHERE START_DATE >= to_date(&BEGIN,'DD-MON-YY')
AND start_date <= to_date(&END,'DD-MON-YY') + 1;
Enter value for begin: '01-DEC-07'
old 7: WHERE START_DATE >= to_date(&BEGIN,'DD-MON-YY')
new 7: WHERE START_DATE >= to_date('01-DEC-07','DD-MON-YY')
Enter value for end: '01-JAN-08'
old 8: AND start_date <= to_date(&END,'DD-MON-YY') + 1
new 8: AND start_date <= to_date('01-JAN-08','DD-MON-YY') + 1
START_DAT
18-DEC-07And to be absolutely correct, you should actually use a format mask with a full YYYY and supply a full year with your variables.
Greg

Regarding: Loading data from R/3 To BI for a Generic Data source

Hi Every,
Need Help Urgent
I had created a Generic data source with function Module as the data source, in Rsa3 it is working fine.
1-> I had replicated the data source to Bi then i had created a info package and then I executed the same. when it is getting the data and it is show in the request monitor (Number of records ) but the status is not changing from Yellow to Green.
Status in Step by step analysis is every step is green Except "Data selection successfully finished ?" (RED)
2-> Then I had seen the Back ground job in Source system which is executing still. I waited for it for a long time but nearly 30 min.
(I had done Steps one and 2 number of time by activating replicating the data source and so on, but still their is no change in it)
3-> Then I had canceled that back ground job with the help of BASIS (as i feel that it is something going wrong).
4-> I feel that their is some thing wrong in the Code of Extractor.
Please Help...............
""Local Interface:
*" IMPORTING
*" VALUE(I_REQUNR) TYPE SRSC_S_IF_SIMPLE-REQUNR
*" VALUE(I_DSOURCE) TYPE SRSC_S_IF_SIMPLE-DSOURCE OPTIONAL
*" VALUE(I_MAXSIZE) TYPE SRSC_S_IF_SIMPLE-MAXSIZE OPTIONAL
*" VALUE(I_INITFLAG) TYPE SRSC_S_IF_SIMPLE-INITFLAG OPTIONAL
*" VALUE(I_READ_ONLY) TYPE SRSC_S_IF_SIMPLE-READONLY OPTIONAL
*" VALUE(I_REMOTE_CALL) TYPE SBIWA_FLAG DEFAULT SBIWA_C_FLAG_OFF
*" TABLES
*" I_T_SELECT TYPE SRSC_S_IF_SIMPLE-T_SELECT OPTIONAL
*" I_T_FIELDS TYPE SRSC_S_IF_SIMPLE-T_FIELDS OPTIONAL
*" E_T_DATA STRUCTURE ZBI_MATGRIR OPTIONAL
*Need to get the data only for two Gl account which are fro material purchase while MIGO
*G/L Account Numbers: 0010502001 0010502002
data: E_T_DATA1 type table of ZBI_MATGRIR.
RANGES: R_BUKRS FOR BSIS-BUKRS,
 R_BUDAT FOR BSIS-BUDAT,
 R_GJAHR FOR BSIS-GJAHR,
 R_HKONT FOR BSIS-HKONT.
DATA: L_S_SELECT TYPE SRSC_S_SELECT.
STATICS: S_S_IF TYPE SRSC_S_IF_SIMPLE,
 S_COUNTER_DATAPAKID LIKE SY-TABIX,
 S_CURSOR TYPE CURSOR.
*Declare
TYPES: BEGIN OF TY_FAGL,
 RBURS TYPE FAGLFLEXA-RBUKRS,
 RYEAR TYPE FAGLFLEXA-RYEAR,
 DOCNR TYPE FAGLFLEXA-DOCNR,
 BUZEI TYPE FAGLFLEXA-BUZEI,
 DOCLN TYPE FAGLFLEXA-DOCLN,
 PRCTR TYPE FAGLFLEXA-PRCTR,
 SEGMENT TYPE FAGLFLEXA-SEGMENT,
END OF TY_FAGL.
DATA: GT_FAGL TYPE TABLE OF TY_FAGL,
 GS_FAGL TYPE TY_FAGL.
IF I_INITFLAG = SBIWA_C_FLAG_ON.
 CASE I_DSOURCE.
 WHEN 'ZFI_GL_M4'.
 WHEN OTHERS.
 IF 1 = 2. MESSAGE E009(R3). ENDIF.
 this is a typical log call. Please write every error message like this
 LOG_WRITE 'E' "message type
 'R3' "message class
 '009' "message number
 I_DSOURCE "message variable 1
 ' '. "message variable 2
 RAISE ERROR_PASSED_TO_MESS_HANDLER.
 ENDCASE.
 APPEND LINES OF I_T_SELECT TO S_S_IF-T_SELECT.
Fill parameter buffer for data extraction calls
 S_S_IF-REQUNR = I_REQUNR.
 S_S_IF-DSOURCE = I_DSOURCE.
 S_S_IF-MAXSIZE = I_MAXSIZE.
 APPEND LINES OF I_T_FIELDS TO S_S_IF-T_FIELDS.
ELSE.
Data transfer: First Call OPEN CURSOR + FETCH
 Following Calls FETCH only
First data package -> OPEN CURSOR
 IF S_COUNTER_DATAPAKID = 0.
Fill range tables BW will only pass down simple selection criteria
of the type SIGN = 'I' and OPTION = 'EQ' or OPTION = 'BT'.
 LOOP AT S_S_IF-T_SELECT INTO L_S_SELECT WHERE FIELDNM = 'BUKRS'.
 MOVE-CORRESPONDING L_S_SELECT TO R_BUKRS.
 APPEND R_BUKRS.
 ENDLOOP.
 LOOP AT S_S_IF-T_SELECT INTO L_S_SELECT WHERE FIELDNM = 'GJAHR'.
 MOVE-CORRESPONDING L_S_SELECT TO R_GJAHR.
 APPEND R_GJAHR.
 ENDLOOP.
 LOOP AT S_S_IF-T_SELECT INTO L_S_SELECT WHERE FIELDNM = 'BUDAT'.
 MOVE-CORRESPONDING L_S_SELECT TO R_BUDAT.
 APPEND R_BUDAT.
 ENDLOOP.
*GRIR Inventory (RM/Stores/Spares/FG) 10502001
*GRIR Services & Others Payable 10502002
 R_HKONT-SIGN = 'I'. "i_t_select-sign.
 R_HKONT-OPTION = 'BT'." i_t_select-option.
 R_HKONT-LOW = '0010502001'.
 R_HKONT-HIGH = '0010502002'. "i_t_select-high.
 APPEND R_HKONT.
Determine number of database records to be read per FETCH statement
from input parameter I_MAXSIZE. If there is a one to one relation
between DataSource table lines and database entries, this is trivial.
In other cases, it may be impossible and some estimated value has to
be determined.
 OPEN CURSOR WITH HOLD S_CURSOR FOR
 SELECT BUKRS
 AUGBL
 ZUONR
 BELNR
 GJAHR
 BUZEI
 BUDAT
 HKONT
 BLART
 MONAT
 BSCHL
 SHKZG
 DMBTR
 WAERS
 FROM BSIS
 INTO TABLE E_T_DATA
 WHERE BUKRS IN R_BUKRS
 AND GJAHR IN R_GJAHR
 AND BUDAT IN R_BUDAT
 AND HKONT IN R_HKONT.
Fetch records into interface table.
named E_T_'Name of extract structure'.
 FETCH NEXT CURSOR S_CURSOR
 APPENDING CORRESPONDING FIELDS
 OF TABLE E_T_DATA1
 PACKAGE SIZE S_S_IF-MAXSIZE.
 IF SY-SUBRC <> 0.
 CLOSE CURSOR S_CURSOR.
 RAISE NO_MORE_DATA.
 ENDIF.
DELETE E_T_DATA WHERE BLART NE 'WE'.
 SELECT BUKRS
 AUGBL
 ZUONR
 BELNR
 GJAHR
 BUZEI
 BUDAT
 HKONT
 BLART
 MONAT
 BSCHL
 SHKZG
 DMBTR
 WAERS
 FROM BSAS
 into table E_T_DATA
 WHERE BUKRS IN R_BUKRS
 AND GJAHR IN R_GJAHR
 AND BUDAT IN R_BUDAT
 AND HKONT IN R_HKONT.
 FETCH NEXT CURSOR S_CURSOR
 APPENDING CORRESPONDING FIELDS
 OF TABLE E_T_DATA
 PACKAGE SIZE S_S_IF-MAXSIZE.
append LINES OF e_t_data1 TO E_T_DATA.
DELETE E_T_DATA WHERE BLART NE 'WE'.
ENDIF. "First data package ?
 DATA: F_YEAR TYPE BKPF-GJAHR.
 DATA: F_PERI TYPE BAPI0002_4-FISCAL_PERIOD.
IF E_T_DATA[] IS NOT INITIAL.
 SELECT RBUKRS
 RYEAR
 DOCNR
 BUZEI
 DOCLN
 PRCTR
 SEGMENT
 FROM FAGLFLEXA
 INTO TABLE GT_FAGL
 FOR ALL ENTRIES IN E_T_DATA
 WHERE RYEAR = E_T_DATA-GJAHR
 AND DOCNR = E_T_DATA-BELNR
 AND RLDNR = '0L'
 AND RBUKRS = E_T_DATA-BUKRS
 AND BUZEI = E_T_DATA-BUZEI.
 WHERE RYEAR = E_T_DATA-GJAHR
 AND DOCNR = E_T_DATA-BELNR
 AND RBUKRS = E_T_DATA-BUKRS.
 AND DOCLN = E_T_DATA-BUZEI.
ENDIF.
LOOP AT E_T_DATA.
 IF E_T_DATA-SHKZG = 'H'.
 E_T_DATA-DMBTR = E_T_DATA-DMBTR * -1.
 ENDIF.
 CLEAR: F_YEAR.
 CALL FUNCTION 'BAPI_COMPANYCODE_GET_PERIOD'
 EXPORTING
 COMPANYCODEID = E_T_DATA-BUKRS
 POSTING_DATE = E_T_DATA-BUDAT
 IMPORTING
 FISCAL_YEAR = F_YEAR
 FISCAL_PERIOD = F_PERI.
 DATA: V_DOC(6) TYPE C .
 CLEAR: V_DOC.
 V_DOC = E_T_DATA-BUZEI.
 IF V_DOC IS NOT INITIAL.
 CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
 EXPORTING
 INPUT = V_DOC
 IMPORTING
 OUTPUT = V_DOC.
 ENDIF.
 aS PROFIT center is not updated in all the lines in Bsis
 READ TABLE GT_FAGL INTO GS_FAGL WITH KEY RYEAR = E_T_DATA-GJAHR
 DOCNR = E_T_DATA-BELNR
 RBURS = E_T_DATA-BUKRS
 BUZEI = E_T_DATA-BUZEI.
 IF SY-SUBRC = 0.
 E_T_DATA-PRCTR = GS_FAGL-PRCTR.
 E_T_DATA-SEGMENT = GS_FAGL-SEGMENT.
 ENDIF.
*As we are using the amount DMBTR in which the amount
*will be in company code currency that is Local currency
*group currency always in the main company code currency.
 CONCATENATE F_YEAR '0' F_PERI INTO E_T_DATA-FISCPER.
 MODIFY E_T_DATA. " from gs_bsis transporting dmbtr fiscper.
 CLEAR: E_T_DATA.
 ENDLOOP.
 S_COUNTER_DATAPAKID = S_COUNTER_DATAPAKID + 1.
 ENDIF.

Hi,
Please check the log of same jobs for last week and check is today its taking more time,also check with basis is their any backup initited at same time.
Moreover until the background job failed automatically its difficult to imagine what is the exact issue.
Thanks,

Schdule line data source

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