Trying to Extract data from CRM Table(BUT100)

Hi Gurus,
I have big problem while loading data from Table BUT100 through Generic Datasource, situation like this I have table in the CRM system BUT100 with BPartner and BPRole contains Duplicate Records which we need to bring load this duplicate record to BW where I am loading data through Master data it has given error with duplicate records and tried with ODS here it has loaded but it brought ubique values because we have only two fields which we should put 1 key field and 1 data field,
So Is there any way to bring this data to BW, Please suggest me.

Hi Gupta,
         Than Q for gave response, see in the CRM system I have table like BUT100 with only two fields Business patner and Business Role, this data exists like this
BPPartner   BProle
0035        crm00
0035        bup01
045         bup02
045         bup03
like this data exists in the system, how can we bring this data, is it possible to get through timedependence masterdata, kindly suggest me.
With Regards,
Ravi Kumar Arikatla.

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Error while extracting data from CRM

Dear all,
I have used some standard and generic datasources to extract data from CRM. These were working fine for more than a year and are scheduled in Process chains. For the past few days I am getting Caller 09 error as shown below, only for the generic datasources. I have checked the connection,replicated the datasources and activated them, reinitialized and have tried all the solutions that were posted earlier, but still the process chain fails. When I execute the process chain for generic datasources manually, it is working fine.
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An error occurred in the source system.
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Hi Meyappan,
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Step 001 started (program SBIE0001, variant &0000000005420, user ID ALEREMOTE)
Asynchronous transmission of info IDoc 2 in task 0001 (0 parallel tasks)
DATASOURCE = ZCRM_SRV_DEFECT
RLOGSYS    = CLNT645BIP
REQUNR     = REQU_4JHQ8HH6KA40JHC1TYLYIV2W2
UPDMODE    = D
LANGUAGES = *
         Current Values for Selected Profile Parameters               *
abap/heap_area_nondia......... 2000000000                              *
abap/heap_area_total.......... 2000000000                              *
abap/heaplimit................ 40000000                                *
zcsa/installed_languages...... DE                                      *
zcsa/system_language.......... E                                       *
ztta/max_memreq_MB............ 2047                                    *
ztta/roll_area................ 6500000                                 *
ztta/roll_extension........... 2000000000                              *
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Synchronized transmission of info IDoc 3 (0 parallel tasks)
IDOC: Info IDoc 3, IDoc No. 101416, Duration 00:00:00
IDoc: Start = 13.10.2010 22:51:42, End = 13.10.2010 22:51:42
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Here what I did
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Dear Experts,
I have a simple mapping to extract data from multiple tables as a source (A, B, C) to a target table (X). Below is the picture:
(Sources)....(Target)
A----------------***
B----------------X
C----------------***
Sample Source Data:
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ColA1
100
200
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20 Y Twenty
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12
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ColA1 ColB1 ColB3 ColC1
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100 10 Ten 12
100 20 Twenty 21
etc
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Thanks Nico,
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Message was edited by:
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Extract data from database tables and download in pdf and csv

extract data from database tables and download in pdf and csv
hi how can i re-write my old form procedure in adf java. the procedure used to extract data from diffirent table and dowload the data in pdf and csv.am not downloading image, i what to extract data from diffirent tables in my database and download that data in pdf and csv. i would like to write this in java adf.i just what direction am not asking anyone to do my work this is my learning curve
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function merge_header3 return varchar2 is
begin
     return '~FACILITY DESCRIPTION~ACCOUNT NO~BRANCH CODE~BANK REF NO.~P/P/ AMOUNT~Postal Address 1~Postal Address 2~Box Postal Code~Dep. Date~Month~BANK NAME~BRANCH NAME~ACCOUNT TYPE~DESCRIPTION~OBJECTIVE DESCRIPTION';
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dir varchar2(80);
file_name1 varchar2(80);
file_name2 varchar2(80);
appl_code varchar2(80);
fil1 client_text_io.file_type;
fil2 client_text_io.file_type;
dat varchar2(1000);
DATA VARCHAR2(1000);
bvspro varchar2(100);
ssch   varchar2(100);
bvspro_total number(20,2);
ssch_total   number(20,2);
grand_total number(20,2);
cnt    integer;
cursor pbat is
     select *
     from sms_payment_batches
     where id = i_pbat
cursor pay (pb_id integer) is
     select *
     from sms_payment_vw
     where pbat_id = pb_id
     order by subsidy ASC,programme,beneficiary_name
cursor cgref (low varchar2) is
     select *
     from cg_ref_codes
     where rv_domain ='SMS'
     and rv_low_value = low
success boolean;
begin
     set_application_property(cursor_style,'busy');
     appl_code := sms_global.ref_code('SMS','APP_CODE','SMS',0);
    dir       := sms_global.ref_code('SMS','PAY_DIR','c:\sms\batch_payments',0);
         success := webutil_file.create_directory(dir);
     if webutil_file.file_is_directory(dir) then
         null;
--         message ('directory exists');
    else
--                  message ('create directory ');
         success := webutil_file.create_directory(dir);
--         if success then        message ('directory exists');    end if;
    end if;
    for c_pbat in pbat loop
         file_name1 := dir ||'\' || appl_code||c_pbat.batch_number||'-'||to_char(c_pbat.batch_dt,'yyyymmdd')||'pay.txt';
         file_name2 := dir ||'\' || appl_code||c_pbat.batch_number||'-'||to_char(c_pbat.batch_dt,'yyyymmdd')||'merge.txt';
--message('create files ');
--         fil1 := client_text_io.fopen (file_name1,'W');
--         fil2 := client_text_io.fopen (file_name2,'W');
    fil1 := client_text_io.fopen (file_name1,'W','');
    fil2 := client_text_io.fopen (file_name2,'W','');
               dat :=                       'FROM ACCOUNT NUMBER'
                                                            ||'~'||'FROM ACCOUNT DESCRIPTION'
                                                            ||'~'||'MY STATEMENT DESCRIPTION'
                                                            ||'~'||'BENEFICIARY ACCOUNT NUMBER'
                                                            ||'~'||'BENEFICIARY SUB ACCOUNT NUMBER'
                                                            ||'~'||'BENEFICIARY BRANCH CODE'
                                                            ||'~'||'BENEFICIARY NAME'
                                                            ||'~'||'BENEFICIARY STATEMENT DESCRIPTION'
                                                            ||'~'||'AMOUNT';
         --     client_text_io.put_line(fil1,dat);
         bvspro:= null;
         ssch := null;
         cnt := 0;
         dat := '~'||lpad('~',16,'~');
         for c_pay in pay(c_pbat.id) loop
--message('cpay loop ' || cnt);
           if bvspro is null then
                 dat := lpad('~',16,'~');
                 dat := utility.put_field(1,c_pay.programme,dat,'~');
           client_text_io.put_line(fil2,dat);
           dat := utility.put_field(1,c_pay.subsidy,dat,'~');
           client_text_io.put_line(fil2,dat);
           dat := merge_header3;
                 client_text_io.put_line(fil2,dat);
                 bvspro := c_pay.programme;
                 ssch := c_pay.subsidy;
                 grand_total := 0;
                 bvspro_total := 0;
                 ssch_total := 0;
           end if;
           if bvspro <> c_pay.programme then
                 dat := lpad('~',16,'~');
                 dat := utility.put_field(5,ssch_total,dat,'~');
                 dat := lpad('~',16,'~');
                 dat := utility.put_field(5,bvspro_total,dat,'~');
           dat := utility.put_field(1,'Total:' || bvspro,dat,'~');
                 client_text_io.put_line(fil2,dat);
                 dat := lpad('~',16,'~');
           client_text_io.put_line(fil2,dat);
                 dat := utility.put_field(1,c_pay.programme,dat,'~');
           client_text_io.put_line(fil2,dat);
                 bvspro := c_pay.programme;
           dat := utility.put_field(1,c_pay.subsidy,dat,'~');
           client_text_io.put_line(fil2,dat);
           dat := merge_header3;
                 client_text_io.put_line(fil2,dat);
                 bvspro := c_pay.programme;
                 ssch := c_pay.subsidy;
                 bvspro_total := 0;
                 ssch_total := 0;
                 cnt :=0;
         end if;
           if ssch <> c_pay.subsidy then
                 dat := lpad('~',16,'~');
                 dat := utility.put_field(5,ssch_total,dat,'~');
                 dat := lpad('~',16,'~');
           client_text_io.put_line(fil2,dat);
           dat := utility.put_field(1,c_pay.subsidy,dat,'~');
           client_text_io.put_line(fil2,dat);
           dat := merge_header3;
                 client_text_io.put_line(fil2,dat);
                 ssch := c_pay.subsidy;
                 ssch_total := 0;
                 cnt :=0;
         end if;
        bvspro_total := bvspro_total + c_pay.amount;
        ssch_total   := ssch_total   + c_pay.amount;
              grand_total := grand_total + c_pay.amount;
        cnt := cnt +1;
--message('bfore write file 2 ' );
        client_text_io.put_line(fil2
                               ,cnt
                        ||'~'|| c_pay.beneficiary_name
                                                            ||'~'||c_pay.BENEFICIARY_ACCOUNT_NUMBER ||''
                                                            ||'~'||c_pay.BRANCH_CODE             ||''
                                                            ||'~'|| c_pay.BENEFICIARY_STATEMENT_DESC
                                                            ||'~'|| c_pay.AMOUNT
                        ||'~'|| c_pay.address_line1
                        ||'~'|| c_pay.address_line2
                                                ||'~'|| c_pay.postal_code
                                                ||'~'|| TO_CHAR(c_pay.deposit_date,'DD-Mon-YYYY')
                                                ||'~'|| c_pay.month
                                                ||'~'|| c_pay.bank
                                                ||'~'|| c_pay.bank_branch
                                                ||'~'|| c_pay.account_type
                                                ||'~'|| c_pay.subsidy
                                                ||'~'|| c_pay.programme)
              DATA :=                                  c_pay.FROM_ACCOUNT_NUMBER
                                                            ||'~'||c_pay.FROM_ACCOUNT_DESCR
                                                            ||'~'||c_pay.MY_STATEMENT_DESCR
                                                            ||'~'||c_pay.BENEFICIARY_ACCOUNT_NUMBER
                                                            ||'~'
                                                            ||'~'||c_pay.BRANCH_CODE
                                                            ||'~'||c_pay.BENEFICIARY_NAME
                                                            ||'~'||c_pay.BENEFICIARY_STATEMENT_DESC
                                                            ||'~'||c_pay.AMOUNT;
        DATA := REPLACE(DATA, ',' , ' ' );
        DATA := REPLACE(DATA, '~' , ',' );
--message (cnt ||' ' || data);
--message('bfore write file 1 ' );
              client_text_io.put_line(fil1, data);
         end loop;
--message ('end of write');
             dat := lpad('~',16,'~');
             dat := utility.put_field(6,ssch_total,dat,'~');
             dat := lpad('~',16,'~');
       dat := utility.put_field(1,'Total:' || bvspro,dat,'~');
             dat := utility.put_field(5,bvspro_total,dat,'~');
          client_text_io.put_line(fil2,dat);
          dat := lpad('~',16,'~');
       client_text_io.put_line(fil2,dat);
       dat := utility.put_field(1,'Grand Total:' ,dat,'~');
             dat := utility.put_field(5,grand_total,dat,'~');
          client_text_io.put_line(fil2,dat);
         -- close file
for i in 1..50 loop
       if substr(i,-1) = 0 then
             message ('flush ' || i);
       end if;
              client_text_io.put_line(fil1, lpad(' ',2000));
              client_text_io.put_line(fil2, lpad(' ',2000));
              client_text_io.put_line(fil1, lpad(' ',2000));
              client_text_io.put_line(fil2, lpad(' ',2000));
end loop;
         client_text_io.fclose(fil1);
         client_text_io.fclose(fil2);
    end loop;
   set_application_property(cursor_style,'default');
    exception
         when others then
              message(sqlcode ||' ' ||sqlerrm);
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        BindingContainer bindings = BindingContext.getCurrent().getCurrentBindingsEntry();
        // get an ADF attributevalue from the ADF page definitions
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            return;
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        BlobDomain blob = (BlobDomain) attr.getInputValue();
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            blob.closeInputStream();
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            outputStream.flush();
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            // handle errors
            e.printStackTrace();
            FacesMessage msg = new FacesMessage(FacesMessage.SEVERITY_ERROR, e.getMessage(), "");
            FacesContext.getCurrentInstance().addMessage(null, msg);
        }

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Trying to Extract data from CRM Table(BUT100)

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