Text to Xml-Header Line

Hi
In text to xml scenario...how to eliminate the headers in text file
Text file data is like
H1-header line1
H2-header line 2
E100 Rahul - Data
E101 Siva - Data.
I need only data in xml file..what setting i have to make in file content conversion parameters in sender side..In blogs it is given for text to xml..In those i am not getting regarding header line removal from text file (sender)
Give some suggestion to get this scenario
Regards
Prakash

Hi Prakash,
Create the Data type with all fields (Headr & Item) but while mapping do not map the header filds to target. But in your Content Conversion Define every thing (Header & Item filed lengths etc.) so this way your file will be ficked up by adapter and while mapping only Item values will be mapped and you will get only item data in your XML file.
Below is the example when you have HEADER & ITEM structure.
FCC is case sensitive, give all the names in FCC same as your Data Type.
In Recordset Structure = Header,1,Item,*
Header.fieldFixedLengths = (field lengths) e.g. 1, 4, 7
Header.fixedLengthTooShortHandling=ignore
Header.endSeperator='nl'
Item.fieldFixedLengths = give the item field length as shown above
Item.endSeparator = 'nl'
Item.lastFieldsOptional = YES
Regards,
Sarvesh
****Reward points, if found helpfull.

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Hi,
Eventhough the number of header lines is specified, when I do Reverse to get columns, its considering only header line.
I have file format like
ffserver started.
192.168.11.30 - - [Fri Apr 20 19:28:01 2007] "GET /robots.txt HTTP/1.1" 404 150
192.168.11.30 - - [Fri Apr 20 19:28:02 2007] "GET /V23WASTINGPETROL HTTP/1.1" 200 310
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Vivek

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this can be done by writing a code in java in ODI procedures.
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I have created Template for AR Invoice.
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Handling header line in gui_upload

Hi friends,
           I am trying to use gui_upload to read text file.
Input text file has header line in it.So file should be read from 2nd line as 1st line is header and data starts from 2nd line.
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Hi,
Keep header = 'X'.
CALL FUNCTION 'GUI_UPLOAD'
    EXPORTING
      filename                      = pfname1
     filetype                      = 'DAT'
     has_field_separator           = ' '
       HEADER_LENGTH                 = 0
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       CODEPAGE                      = ' '
       IGNORE_CERR                   = ABAP_TRUE
       REPLACEMENT                   = '#'
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       VIRUS_SCAN_PROFILE            =
       NO_AUTH_CHECK                 = ' '
      IMPORTING
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TABLES
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     EXCEPTIONS
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       NO_AUTHORITY                  = 6
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       ACCESS_DENIED                 = 13
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       DISK_FULL                     = 15
       DP_TIMEOUT                    = 16
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IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
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ENDIF.
Rgds
siva

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Hi,
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Actually my mapping create this file:
<b><?xml version="1.0" encoding="utf-8"?>
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Hi,
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It works fine.
<?xml version="1.0" encoding="UTF-8"?>
<xsl:stylesheet version="1.0" xmlns:xsl="http://www.w3.org/1999/XSL/Transform">
<xsl:output method="xml" indent="yes"/>
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Eren

Add header line to the text file in receiver file adapter

Hello Experts,
I have to add a new line to the text file generated at the receiver end.
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Record
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Swetha.

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have you tried..
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(http://help.sap.com/saphelp_nw04/helpdata/en/e3/94007075cae04f930cc4c034e411e1/frameset.htm)
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http://help.sap.com/saphelp_nw04/helpdata/en/d2/bab440c97f3716e10000000a155106/content.htm
http://help.sap.com/saphelp_nwpi71/helpdata/en/44/686e687f2a6d12e10000000a1553f6/content.htm

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Hi All
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FIELD1     FIELD2     FIELD3
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def     13     35
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<ns0:test_mt xmlns:ns0="http://test.com/FCC">
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Hello,
the Headerline is only avaible if you have a "flat" structure.
http://help.sap.com/saphelp_erp2005/helpdata/en/0d/5ab43b274a960de10000000a114084/frameset.htm
NameA.addHeaderLine
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Björn

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I am getting a syntax error in DW CC. Other threads have indicated this was a bug in CS6 but had been fixed in CC. That leads me to believe it's my fault, but I can't figure it out. Can anyone help based on the information I've pasted below? Thanks!
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And, whammo: "There is a syntax error on line xx. Code hinting may not work until you fix this error."
And, the error always highlights the closing </script> line.
The script itself is fine:
1. If one puts it into an external js file, there's no problem
2. If one puts it in the body section, there's no problem
3. If one puts it in the template, there's no problem
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The problem only happens in a child generated by a template and in the location I've illustrated. Apparently, this is a problem a lot of users are facing...

Display GL Account Short Text in FBL3N report line

Dear all,
I have one issue here. I would like to display the GL Account Short Text while executing report FBL3N.By default system will display each GL account and it's short text at the header before the list of all entries for the specific GL account. But user would like to have it at every line item (in the table line) in the report. This is because they need it during excel extraction.
May i know how do i go about this?
Many thanks.

Hello,
Please check the following.
You cannot assign vendor or customer number to sales/purchase GL account with standard settings.
You must do some development for it.
You can add additional field to FBL*N reports with using BTE exit.
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Call FIBF transaction -> Settings -> Products -> ...of a customer
Create a new line,
Product: ZFI
Text: BTE Products for FI Exit
Product active: tick checks from activation.
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Component: KUNNR - Component type: KUNNR
Component: NAMED - Component type: NAME1
Component: LIFNR - Component type: LINFR
Component: NAMEK - Component type: NAME1
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After copy action, you must uncomment this line on ZFI_INTERFACE_00001650 FM's source code. It's very important;
E_POSTAB = I_POSTAB.
Then you should add some ABAP code for getting customer & vendor details.
I give you some examples, you can use it. (Next message on this thread, please check)
Then save and active FM.
Call FIBF transaction again.
FIBF -> Settings -> Process Modules -> ...of a customer
Define a new line.
Process: 00001650
Function Module: ZFI_INTERFACE_00001650
Product: ZFI
and this customizing.
Then you go to SE38 transaction.
start report RFPOSXEXTEND. After starting, a pop-up appears, you must click YES.
After those operations, you can see customer/vendor code and their names on FBL3N.
ABAP source example,
TABLES : bseg, kna1, lfa1.
IF sy-tcode = 'FBL3N'.
CLEAR: bseg.
SELECT SINGLE *
FROM bseg
WHERE bukrs = i_postab-bukrs
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       AND gjahr = i_postab-gjahr
       AND koart = 'K'.
IF sy-subrc EQ 0.
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ENDIF.
CLEAR : bseg.
SELECT SINGLE *
FROM bseg
WHERE bukrs = i_postab-bukrs
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       AND gjahr = i_postab-gjahr
       AND koart = 'D'.
IF sy-subrc EQ 0.
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    FROM kna1
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Rgds
Murali. N

Reading Text in the PO line item

Hi,
I need to retrieve the Line item Text in the PO (Material PO text). Can anyone Provide me a sample code? i need to display this in a script.
I could not retrive it from the Function Module READ_TEXT.
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SELECT QMNUM REFNUM QMDAT QMTXT OBJNR QMGRP QMCOD FROM QMEL
    INTO CORRESPONDING FIELDS OF TABLE T_DET
                              WHERE QMNUM IN S_QMNUM AND
                                    QMART IN S_QMART AND
                                    QMDAT IN S_QMDAT.
LOOP AT T_DET.
   F_TDID     = 'LTQM'.
    F_TDNAME   = T_DET-QMNUM.
    F_TDOBJECT = 'QMEL'.
    F_TDID     = 'LTQM'.
    F_TDNAME   = T_DET-QMNUM.
    F_TDOBJECT = 'QMEL'.
    CALL FUNCTION 'READ_TEXT'
      EXPORTING
        CLIENT                  = SY-MANDT
        ID                      = F_TDID
        LANGUAGE                = SY-LANGU
        NAME                    = F_TDNAME
        OBJECT                  = F_TDOBJECT
      TABLES
        LINES                   = ITAB_LINES
      EXCEPTIONS
        ID                      = 1
        LANGUAGE                = 2
        NAME                    = 3
        NOT_FOUND               = 4
        OBJECT                  = 5
        REFERENCE_CHECK         = 6
        WRONG_ACCESS_TO_ARCHIVE = 7
        OTHERS                  = 8.
    DESCRIBE TABLE ITAB_LINES LINES SY-TFILL.
    IF SY-TFILL > 0.
      LOOP AT ITAB_LINES.
        ITAB-QMNUM = T_DET-QMNUM.
        ITAB-DESC = ITAB_LINES-TDLINE.
        APPEND ITAB.
        CLEAR ITAB.
      ENDLOOP.
    ENDIF.
ENDLOOP.

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