Using API to download the webi document in the XML format

I am just trying to use this API to download the webi document in the XML format. I need a sample XSL file which we can use to download the XML in a formatted output.
http://devlibrary.businessobjects.com/BusinessObjectsXIR2/en/en/RE_SDK/resdk_java_doc/doc/resdk_java_apiRef/com/businessobjects/rebean/wi/XMLView.html
getReader
public java.io.Reader getReader(java.net.URL xsl)
throws REException
Return the result of the XSL transformation applied to the XML report output stream.
Parameters:
xsl - URL to an XSL file used to transform report XML.
Since:
11.5
See Also:
getReader()

If the same content of file already thr in the Internal table as 1 STRING/LINE then you can loop the internal table count the entries which one you want like
Kanagaraja L

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Downloading the XML

Hi all,
I am facing a problem while dowmloading an XML.
When i click on the link for downloading the XML it is giving me the option for Open, save and cancel and when i click on save, it will save the XML but the blank window screen remains there .
In webdynpro view Layout I have set the property Target as _parent and behaviour as allowspace and when i change the behaviour property to openinspace on click of link for downloading XML it will directly display the XML without any option for Open, Save or Cancel.
Please response, this is really urgent
Thanks in advance

i think the behaviour property z allowSave
chk it
http://help.sap.com/saphelp_nw70/helpdata/en/58/0cc24133c06324e10000000a1550b0/frameset.htm

Using @variable('BOLanguage') prompts in webi documents

Hello,
I am using @variable('BOLanguage') in the universe to handle multilinguism.
Unfortunately, when running my webi document, the variable prompts whereas it is a BO variable.
On top of that, let us suppose, I enter "test" as a value for this variable, when it is evaluated, the variable is evaluated as 'fr' or 'en' but not as 'test' which proves that this variable should not prompt.
Does anyone have any idea about how to prevent 'BOLanguage' from prompting.
Thanks in Advanced
Sylvie

Oh, ok that's interesting. I went back to find the documentation but couldn't find anything specific to BOLANGUAGE, just to @Variable in the Universe designers guide.
http://help.sap.com/businessobject/product_guides/boexir31SP2/en/xi31_sp2_designer_en.pdf
It mentions entering -var parameter at the command line when starting BO to get access to other variables, and the syntax to use for @variable. It also mentions language variables like 'Preferred Viewing Locale', but nothing about 'BOLanguage'. Anyway, looks like you have answered your own question.
Thanks

How to download a web document and change to pdf format

i have tried downloading a web form which requires printing but in order to print, i need to download it and change it to a pdf format for my printer, but when i try downloading the web form, it downloads as a picture. How do i download it as a document and change it to pdf?

Generally all you should have to do is select what you want to copy (and copy it) and paste it into Pages.

Error while downloading the xml file

i am having a internal table which contains data in xml format but i am unable to download the data into local system by using 'GUI_DOWNLOAD' fn. module
its error its showing is as :
The XML page cannot be displayed
Cannot view XML input using XSL style sheet. Please correct the error and then click the Refresh button, or try again later.
A name contained an invalid character. Error processing resource 'file:///D:/XX.XML'. Line 4, Position 4
MOD/><RPTSX/><MANDT/><SYPSY/><SYSID/><SAPRL/></T682><T682><KVEWE>A</KV...

hello Durairaj,
i am fwd the code go thru it and check why the xml file is not downloading,
and after downloading the file i want that file to be in displayed in .pdf.
REPORT ZCCSV_TO_XML.
DATA : BEGIN OF TABLE OCCURS 0,
 TABNAME(15) TYPE C,
 END OF TABLE.
DATA : BEGIN OF HEADER_NAMTAB OCCURS 0,
 NAMTAB TYPE STRING,
 END OF HEADER_NAMTAB.
DATA : BEGIN OF CONVERT_ITAB_TO_XML OCCURS 0,
 FIELDNAME(255) TYPE C,
 END OF CONVERT_ITAB_TO_XML .
DATA : BEGIN OF CONVERT_XML_TO_ITAB OCCURS 0,
 FIELDNAME(255) TYPE C,
 END OF CONVERT_XML_TO_ITAB.
DATA DREF TYPE REF TO DATA.
DATA TNAME LIKE DD02L-TABNAME.
DATA BEGIN OF ZDFIES OCCURS 0.
 INCLUDE STRUCTURE DFIES.
DATA END OF ZDFIES.
DATA: xml_out TYPE string .
DATA: xml_TO_ITAB TYPE string .
data : wa_indx type indx.
DATA : DETAIL(30).
DATA : DATA1 TYPE STRING.
DATA : COMMA . "VALUE ','.
DATA : DBTAB1(15) TYPE C.
FIELD-SYMBOLS: <ITAB> TYPE ANY TABLE,
 <WA> TYPE ANY,
 <WA1> TYPE ANY .
SELECTION-SCREEN : BEGIN OF BLOCK b1 WITH FRAME,
 SKIP 1.
PARAMETERS : SPOOL RADIOBUTTON GROUP rad1 DEFAULT 'X',
 CSV RADIOBUTTON GROUP rad1 ,
 XMLTOPDF RADIOBUTTON GROUP rad1.
SELECTION-SCREEN : SKIP 1,
 END OF BLOCK b1.
 TABLE-TABNAME = 'T681'.
 APPEND TABLE.
 TABLE-TABNAME = 'T682'.
 APPEND TABLE.
IF SPOOL = 'X'.
 PERFORM SPOOL.
ELSEIF CSV = 'X'.
 PERFORM CSV.
ELSEIF XMLTOPDF = 'X'.
 PERFORM XMLTOPDF.
ENDIF.
*& Form CSV
form CSV .
LOOP AT TABLE.
dbtab1 = TABLE-TABNAME.
TNAME = dbtab1.
PERFORM GETFIELDS.
LOOP AT HEADER_NAMTAB.
 WRITE: HEADER_NAMTAB-NAMTAB, COMMA.
ENDLOOP.
PERFORM GET_DETAIL_LIST.
ENDLOOP.
endform. " CSV
form XMLTOPDF .
LOOP AT TABLE.
PERFORM GET_DETAIL_LIST.
ENDLOOP.
endform. " XMLTOPDF
GETTING THE HEADER OF THE TABLE *
FORM GETFIELDS.
REFRESH HEADER_NAMTAB.
CALL FUNCTION 'GET_FIELDTAB'
 EXPORTING
 LANGU = SY-LANGU
 ONLY = SPACE
 TABNAME = TNAME
 WITHTEXT = 'X'
 TABLES
 FIELDTAB = ZDFIES
 EXCEPTIONS
 INTERNAL_ERROR = 01
 NO_TEXTS_FOUND = 02
 TABLE_HAS_NO_FIELDS = 03
 TABLE_NOT_ACTIV = 04.
CASE SY-SUBRC.
 WHEN 0.
 LOOP AT ZDFIES.
 HEADER_NAMTAB-NAMTAB = ZDFIES-SCRTEXT_M.
 APPEND HEADER_NAMTAB.
 ENDLOOP.
 WHEN OTHERS.
 MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
 WITH SY-SUBRC.
ENDCASE.
ENDFORM. " GETFIELEDS
*& Form GET_DETAIL_LIST
form GET_DETAIL_LIST .
CREATE DATA DREF TYPE STANDARD TABLE OF (TABLE)
 WITH NON-UNIQUE DEFAULT KEY.
ASSIGN DREF->* TO <ITAB> .
SELECT * FROM (TABLE) INTO TABLE <ITAB>.
CALL TRANSFORMATION ('ID')
SOURCE tab = <ITAB>[]
RESULT XML xml_out.
Convert to TABLE
CALL FUNCTION 'HR_EFI_CONVERT_STRING_TO_TABLE'
EXPORTING
i_string = xml_out
i_tabline_length = 100
TABLES
et_table = CONVERT_ITAB_TO_XML.
Download
CALL FUNCTION 'GUI_DOWNLOAD'
EXPORTING
filetype = 'ASC'
filename = 'D:\XX.XML'
TABLES
data_tab = CONVERT_ITAB_TO_XML
endform.

How to use XmlModify to sort the XML Data?

Hello,
I saw some examples explain how to use XmlModify in BDB XML package. I want to sort the XML data by several elements but my Java program could not work correctly.
<CustomerData>
<Transaction>
<DLSFIELDS>
<ADR_PST_CD>12345</ADR_PST_CD>
<CLT_IRD_NBR>002</CLT_IRD_NBR>
</DLSFIELDS>
</Transaction>
<Transaction>
<DLSFIELDS>
<ADR_PST_CD>12345</ADR_PST_CD>
<CLT_IRD_NBR>102</CLT_IRD_NBR>
</DLSFIELDS>
</Transaction>
// many nodes like transaction ...
</CustomerData>
My XQuery script was executed successfully in the shell. The script looks as follows:
"for $i in collection('sample.dbxml')/CustomerData/Transaction order by xs:decimal($i//ADR_PST_CD), xs:decimal($i//CLT_IRD_NBR) return $i".
The Java code :
// create XmlManager
XmlManager manager = // ...;
// open XmlContainer
XmlContainer container = // ...;
XmlQueryContext context = manager.createQueryContext(XmlQueryContext.LiveValues, XmlQueryContext.Eager);
XmlQueryExpression expression = manager.prepare("for $i in collection('sample.dbxml')/CustomerData/Transaction order by xs:decimal($i//ADR_PST_CD),xs:decimal($i//CLT_IRD_NBR) return $i", context);
XmlModify modify = manager.createModify();
XmlUpdateContext uc = manager.createUpdateContext();
XmlDocument xmldoc = container.getDocument("sample.xml");
XmlValue value = new XmlValue(xmldoc);
long numMod = modify.execute(value, context, uc);
System.out.println("Peformed " + numMod + " modification operations");
Could you point out the errors above or offer some suggestion?
Thanks.

I have other question of the sorting issue. Here are a large XML need to sort so I have to split it to multiple small XML files. After importing these files, I will use the XmlModify and XQuery to sort them. I'm not clear on the multiple XML files processing.
1. Can the BDB XML ensure that all these XML files were sorted or how to update all documents with same logic.
2. If I want export all these sorted documents, how can I ensure these files processed in sequence? Which document needs process first?
The export method:
public void export(String outputfile)throws Exception{
final int BLOCK_SIZE = 5 * 1024 * 1024; // 5Mb
try{
File theFile = new File(outputfile);
FileOutputStream fos = new FileOutputStream(theFile);
byte[] buff= new byte[BLOCK_SIZE];
XmlResults rs = container.getAllDocuments(new XmlDocumentConfig());
while(rs.hasNext()){
 XmlDocument xmlDoc = rs.next().asDocument();
 XmlInputStream inputStream = xmlDoc.getContentAsXmlInputStream();
 long read=0;
 while(true){
 read = inputStream.readBytes(buff, BLOCK_SIZE);
fos.write(buff,0,(int)read);
 if(read < BLOCK_SIZE) break;
inputStream.delete();
xmlDoc.delete();
rs.delete();
//MUST CLOSE!
fos.close();
catch(Exception e){
System.err.println("Error exporting file from container " + container);
System.err.println(" Message: " + e.getMessage());
Thanks.

How to download the xml file with netweaver 2004s

I am trying to find the xml file in order to link R/3 to my portal
I installed Netweaver 2004s but I am not able to link to R/3
I heard that I can use another xml file from another server and download it and change the config to match the new server
JF

Hi JF,
Michael is right in EP5, system are defined in XML file. use the following properties you will able to create system connecting to R/3.
choose System Administration->System Configuration-> System Landscape.
Create a system of SAP_R/3_Dedicated type system
Select the Connector from the Property category dropdown
Application Host : <R/3 Host name>
SAP Client: <Clent no>
SAP System ID (SID):
Server Port:
SAP System Number
System Type: SAP_R3
Select the User Management from the Property category dropdown
Logon Method - UIDPW
User Mapping Type - Admin,user
Select System Aliases in the Edit dropdown list.
This opens the System Alias Editor, and displays the existing list of aliases created for this system. Add the system alias here.
Select the test connection in the Edit dropdown list:
test the connection
Hope this will solve your problem.
Thanks
Sai

To download the print format and mail it on giving a range of customers

Hai
i have a smartform attached program to a report.
my selection screen contains only customer number (in range) and sales office code.
on executing the program will generate a printfile file for each customers.
i posted this question already and got the reply but the selection screen has only one parameter called p_mail(where u pass the address straight away).but i need the pdf format to get splitted for each and every customers and to mail them automatically.
where to write the coding for fetching the email addressess of the customers and how to loop it in order to send for all the customers automaticlly.
how to pass the parameters in the function module.
please explain to me clearly.i am in need of help.
this is the program i got for sending one mail.i get confused as how this will work for the range of customers.somebody please solve me this problem.kindly tell me where to do the changes
REPORT ztest_smartform.
DATA:it_nfal      TYPE nfal OCCURS 0 WITH HEADER LINE.
DATA:fm_name      TYPE rs38l_fnam.
DATA:ssfctrlop    TYPE ssfctrlop.
DATA:ssfcompop    TYPE ssfcompop.
DATA:it_otf_data TYPE ssfcrescl.
DATA:it_otf_final TYPE itcoo OCCURS 0 WITH HEADER LINE.
DATA:bin_filesize TYPE i.
DATA:it_pdfdata   TYPE TABLE OF tline.
DATA:it_pdf       TYPE TABLE OF solisti1.
" Mail related declarations
"Variables
DATA :
     g_sent_to_all   TYPE sonv-flag,
     g_tab_lines     TYPE i.
"Types
TYPES:
     t_document_data TYPE sodocchgi1,
     t_packing_list   TYPE sopcklsti1,
     t_attachment     TYPE solisti1,
     t_body_msg       TYPE solisti1,
     t_receivers      TYPE somlreci1,
     t_pdf            TYPE tline.
"Workareas
DATA :
     w_document_data TYPE t_document_data,
     w_packing_list   TYPE t_packing_list,
     w_attachment     TYPE t_attachment,
     w_body_msg       TYPE t_body_msg,
     w_receivers      TYPE t_receivers,
     w_pdf            TYPE t_pdf.
"Internal Tables
DATA :
     i_document_data TYPE STANDARD TABLE OF t_document_data,
     i_packing_list   TYPE STANDARD TABLE OF t_packing_list,
     i_attachment     TYPE STANDARD TABLE OF t_attachment,
     i_body_msg       TYPE STANDARD TABLE OF t_body_msg,
     i_receivers      TYPE STANDARD TABLE OF t_receivers,
     i_pdf            TYPE STANDARD TABLE OF t_pdf.
PARAMETERS p_mail type char120.
*START-OF-SELECTION.
START-OF-SELECTION.
"select data
SELECT * FROM nfal INTO TABLE it_nfal UP TO 10 ROWS.
ssfctrlop-no_dialog = 'X'.
ssfctrlop-preview   = 'X'.
ssfctrlop-getotf    = 'X'.
ssfcompop-tddest = 'LP01'.
Continued
Venkat.O
Posts: 1,036
Registered: 12/2/05
Forum Points: 1,782
Re: to down load the print format to pdf and sent the data thru the mail
Posted: Jul 15, 2009 7:31 AM    in response to: amalrose         Reply
from above
"Get Function module name for given smartform
CALL FUNCTION 'SSF_FUNCTION_MODULE_NAME'
    EXPORTING
      formname = 'ZTEST_SMARTFORM'
    IMPORTING
      fm_name = fm_name.
"Call Smartform function module.
CALL FUNCTION fm_name
    EXPORTING
      control_parameters = ssfctrlop
      output_options     = ssfcompop
    IMPORTING
      job_output_info    = it_otf_data
    TABLES
      it_nfal            = it_nfal.
***********appending the otf data into the final table*********************
it_otf_final[] = it_otf_data-otfdata[].
converting OTF data into pdf data**************************
CALL FUNCTION 'CONVERT_OTF'
    EXPORTING
      format                = 'PDF'
    IMPORTING
      bin_filesize          = bin_filesize
    bin_file              =
    TABLES
      otf                   = it_otf_final
      lines                 = it_pdfdata[]
    EXCEPTIONS
      err_max_linewidth     = 1
      err_format            = 2
      err_conv_not_possible = 3
      err_bad_otf           = 4
      OTHERS                = 5.
To send data as email attachment, we need to have a table of SOLISTI1.
This table contains line size of 255 characters. Below function module
does the trick of changing the table from X character sized lines into
any given Y character sized lines.
REFRESH it_pdf[].
CALL FUNCTION 'SX_TABLE_LINE_WIDTH_CHANGE'
    EXPORTING
      line_width_dst              = '255'
    TABLES
      content_in                  = it_pdfdata[]
      content_out                 = it_pdf[]
    EXCEPTIONS
      err_line_width_src_too_long = 1
      err_line_width_dst_too_long = 2
      err_conv_failed             = 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.
ELSE.
Continued
Venkat.O
Posts: 1,036
Registered: 12/2/05
Forum Points: 1,782
Re: to down load the print format to pdf and sent the data thru the mail
Posted: Jul 15, 2009 7:32 AM    in response to: amalrose         Reply
from above
    "Subject of the mail.
    w_document_data-obj_name = 'MAIL_TO_HEAD'.
    w_document_data-obj_descr = 'Regarding Mail Program by SAP ABAP'.
    "Body of the mail
    w_body_msg = 'This is body of mail msg.'.
    APPEND w_body_msg TO i_body_msg.
    CLEAR w_body_msg.
    "Write Packing List for Body
    DESCRIBE TABLE i_body_msg LINES g_tab_lines.
    w_packing_list-head_start = 1.
    w_packing_list-head_num   = 0.
    w_packing_list-body_start = 1.
    w_packing_list-body_num   = g_tab_lines.
    w_packing_list-doc_type   = 'RAW'.
    APPEND w_packing_list TO i_packing_list.
    CLEAR w_packing_list.
    "Write Packing List for Attachment
    w_packing_list-transf_bin = 'X'.
    w_packing_list-head_start = 1.
    w_packing_list-head_num   = 1.
    w_packing_list-body_start = 1.
    DESCRIBE TABLE it_pdf LINES w_packing_list-body_num.
    w_packing_list-doc_type   = 'PDF'.
    w_packing_list-obj_descr = 'PDF Attachment'.
    w_packing_list-obj_name   = 'PDF_ATTACHMENT'.
    w_packing_list-doc_size   = w_packing_list-body_num * 255.
    APPEND w_packing_list TO i_packing_list.
    CLEAR w_packing_list.
    "Fill the document data and get size of attachment
    w_document_data-obj_langu = sy-langu.
    READ TABLE it_pdf INTO w_pdf INDEX g_tab_lines.
    w_document_data-doc_size = ( g_tab_lines - 1 ) * 255 + STRLEN( w_attachment ).
    "Receivers List.
    w_receivers-rec_type   = 'U'."Internet address
    w_receivers-receiver   = p_mail.
    w_receivers-com_type   = 'INT'.
    w_receivers-notif_del = 'X'.
    w_receivers-notif_ndel = 'X'.
    APPEND w_receivers TO i_receivers .
    CLEAR:w_receivers.
    "Function module to send mail to Recipients
    CALL FUNCTION 'SO_NEW_DOCUMENT_ATT_SEND_API1'
      EXPORTING
        document_data              = w_document_data
        put_in_outbox              = 'X'
        commit_work                = 'X'
      IMPORTING
        sent_to_all                = g_sent_to_all
      TABLES
        packing_list               = i_packing_list
        contents_bin               = it_pdf
        contents_txt               = i_body_msg
        receivers                  = i_receivers
      EXCEPTIONS
        too_many_receivers         = 1
        document_not_sent          = 2
        document_type_not_exist    = 3
        operation_no_authorization = 4
        parameter_error            = 5
        x_error                    = 6
        enqueue_error              = 7
        OTHERS                     = 8.
    IF sy-subrc = 0 .
      MESSAGE i303(me) WITH 'Mail has been Successfully Sent.'.
    ENDIF.
ENDIF.

Here:
http://www.adobe.com/cfusion/tdrc/index.cfm?product=photoshop_elements&loc=en
Was it deactivated on the old computer? If not, you may need to contact Adobe support by clicking on "Chat"
Serial number and activation support

Sending IDOC information in the XML format on the application server

Hello All,
We have a requirement like, while creating a billing document, an IDOC should be generated and the XML file should be created for that data in IDOC and that XML file would be sent to further via XI.
For this purpose, we have created
1. Logical Sender Receiver Systems We are sending the data from DL3 system 100 client to DL3 800 client
2. Assigned the clients to the logical system.
3. Created the distribution model with the message type INVOIC.
4. Created the partner profiles.
5. Created an XML port in transaction WE21, in which the application server file path is mentioned on which the xml file would be generated and the function module is provided which will only generate the file name is mentioned. In the outbound trigger tab the RFC destination is mentioned which is of type TCP/IP LOCAL_EXEC
6. In transaction WE20, for the 100 logical system added the message type INVOIC as a outbound parameter and same for the 800 client. The receiver port is mentioned as XML port which we have created.
Now, when we create the billing document via VF01 transaction, we give the transmission medium as ALE in the output. Hence the IDOC gets generated. The XML file also gets generated but the contents of the file are ONLY control records of the IDOC.
And not the data record and the status records.
The IDOC, if we see in WE02 displayes all the data in control , data and status records.
We want the control, Data and Status records of the IDOC to be populated in the XML file.
Please suggest if any extra configuration is required in this case. We are working on SAP 4.6.
Thanks in advance for your answers.
Regards,
Anuja

Hi Rob,
Ya ,i will take care your suggestion from next time..
Yes, we have downloaded the file using transaction CG3Y and opned it with IE as suggested by you. Howerver the contents are still seems to be control record.
For your reference putting the contents of the file.
<?xml version = "1.0"?><INVOIC01><IDOC BEGIN="1"><EDI_DC40 SEGMENT="1"><TABNAM><![CDATA[EDI_DC40]]></TABNAM><MANDT>100</MANDT><DOCNUM>0000000000227012</DOCNUM><DOCREL>46C</DOCREL><STATUS>30</STATUS><DIRECT>1</DIRECT><OUTMOD>2</OUTMOD><IDOCTYP>INVOIC01</IDO
Please advice.
Thanks.
Regards,
Anuja.

How to not change the XML format

I have a script that configures an XML document within a zip file. I unzip the file, load the xml doc into the script. Edit values then rezip it.
This works fine, but when I attempt to submit this to the device I am working on it returns an error. After checking the doc the only thing I can assume is going wrong is that the document is formatted by Powershell in such a way it can no longer be understood
by the device.
To resolve this I have added the .PreserveWhiteSpace and set it to true. This also works, but when I do a comparison, character by character space I notice that there are whitespaces being added within certain xmlnodes. How do I stop this from happening?

Can you post your script and a template XML, and show where the white spaces are being added?
We can't see what your code or XML look like if you don't share it.
Solved. Turns out it was something to do with the zip and not the script.

What is the XML format for Sub Agreements?

Hi,
We have requirement to automate loading Master Agreements and Sub Agreements into CLM from a non-SAP system.
Currently the data is loaded using CSV files, but Double Byte Char. is not supported in CSV file format.
I am trying to load using XML format and have be successful to load Master Agreement.
I need help with Sub Agreement XML Structure or a better alternative to load Sub Agreement metadata containing Double Byte Char.
Provided below is the Sub Agreement XML Structure. Please provide suggestions or guidance on this issue.
We are on 7.0 SP8 .
Thanks
Sai

Hi Prasad,
Thanks for your quick response.
I am able to load successfully Project and Master Agreement in XML format with metadata containing multibyte char.
Multibyte char is displayed on Project and Master Agreement Screen.
English , German, Chinese, Japanese, Korean, Spanish, French and Italian language packs are installed in Sourcing.
I am getting below error while importing XML for Sub Agreement.
Record 1. Warning: XML import could not process field: CONTRACT_UNIQUE_DOC_NAME
Facility=local4;sessionid=bR6bHsKNs_s_sA8ihHdOSyOASPCvRgEP3icA_SAP;tenantid=#ebay#;username=sguntaka;exception=java.lang.IllegalArgumentException: unsupported null bind parameter no. 0 found in statement SELECT OBJECTID, CONTEXTID, REVISION_COUNT, UNIQUE_DOC_NAME, DISPLAY_NAME, COLLN_METADATA, RESERVATION_LOCK, DOCUMENT_DESCRIPTION, CREATED_BY_USER_OBJECT_ID, CREATED_BY_USER_CLASS_ID, CREATED_BY_USER_OBJECT_NAME, MODIFIED_BY_USER_OBJECT_ID, MODIFIED_BY_USER_CLASS_ID, MODIFIED_BY_USER_OBJECT_NAME, EDIT_BY_USER_OBJECT_ID, EDIT_BY_USER_CLASS_ID, EDIT_BY_USER_OBJECT_NAME, CREATED_AT, MODIFIED_AT, EDIT_AT_DATETIME, INACTIVE, TRACK_CHANGES, COLLABORATION_POLICY, HAS_PUBLIC_DISC, IS_TEMPLATE, CANCELED_BY_USER_OBJECT_ID, CANCELED_BY_USER_CLASS_ID, CANCELED_BY_USER_OBJECT_NAME, DOC_OWNER_USER_OBJECT_ID, DOC_OWNER_USER_CLASS_ID, DOC_OWNER_USER_OBJECT_NAME, CLOSED_BY_USER_OBJECT_ID, CLOSED_BY_USER_CLASS_ID, CLOSED_BY_USER_OBJECT_NAME, CANCELED_AT, CLOSED_AT, TEMPLATE_OBJECT_ID, TEMPLATE_CLASS_ID, TEMPLATE_OBJECT_NAME, DOC_TYPE_OBJECT_ID, DOC_TYPE_CLASS_ID, DOC_TYPE_OBJECT_NAME, BASE_DATE_DATE, SCHEDULE_WORK_DAYS, BUSINESS_UNIT_OBJECT_ID, BUSINESS_UNIT_CLASS_ID, BUSINESS_UNIT_OBJECT_NAME, COMPANY_OBJECT_ID, COMPANY_CLASS_ID, COMPANY_OBJECT_NAME, ESTIMATED_CURRENCY, ESTIMATED_OBJECT_ID, ESTIMATED_PRICE, BUDGETED_CURRENCY, BUDGETED_OBJECT_ID, BUDGETED_PRICE, CURRENCY_OBJECT_ID, CURRENCY_CLASS_ID, CURRENCY_OBJECT_NAME, VENDOR_VISIBLE, DATE_TO_PUBLISH_DATE, LOCK_BASELINE, LI_PERIOD_TYPE_OBJECT_ID, LI_PERIOD_TYPE_CLASS_ID, LI_PERIOD_TYPE_OBJECT_NAME, CALC_METHOD, SPEC_ID_COUNT, ATTR_ID_COUNT, FORMULA_ID_COUNT, PURCHASING_ORG_OBJECT_ID, PURCHASING_ORG_CLASS_ID, PURCHASING_ORG_OBJECT_NAME, PURCHASING_GRP_OBJECT_ID, PURCHASING_GRP_CLASS_ID, PURCHASING_GRP_OBJECT_NAME, TRANSACTION_TYPE_OBJECT_ID, TRANSACTION_TYPE_CLASS_ID, TRANSACTION_TYPE_OBJECT_NAME, COMPANY_CODE_OBJECT_ID, COMPANY_CODE_CLASS_ID, COMPANY_CODE_OBJECT_NAME, INTEGRATED_TYPE, USE_ERP_VALIDATION, STORAGE_LOCATION, RECORD_SERIES, RETENTION_DATE_DATE, RETENTION_REMINDER_DATE_DATE, RETENTION_EVENT_OBJECT_ID, RETENTION_EVENT_CLASS_ID, RETENTION_EVENT_OBJECT_NAME, EFFECTIVE_DATE_DATE, EXPIRATION_DATE_DATE, TERMIN_NOTICE_LEAD_TIME, TERMIN_COMMU_DATE, PERPETUAL_TERM, AUTO_RENEWAL, EVENT_OBJECT_ID, EVENT_CLASS_ID, EVENT_OBJECT_NAME, RENEWAL_REMINDER_DATE, VENDOR_OBJECT_ID, VENDOR_CLASS_ID, VENDOR_OBJECT_NAME, CONTACT_OBJECT_ID, CONTACT_CLASS_ID, CONTACT_OBJECT_NAME, LOCATION_OBJECT_ID, LOCATION_CLASS_ID, LOCATION_OBJECT_NAME, PAYTERMS_OBJECT_ID, PAYTERMS_CLASS_ID, PAYTERMS_OBJECT_NAME, REPLENISHMENT_OBJECT_ID, REPLENISHMENT_CLASS_ID, REPLENISHMENT_OBJECT_NAME, VENDOR_ACCT_NUM, INT_CAT_OBJECT_ID, INT_CAT_CLASS_ID, INT_CAT_OBJECT_NAME, EXT_CAT_OBJECT_ID, EXT_CAT_CLASS_ID, EXT_CAT_OBJECT_NAME, EVALUATION_CRITERIA, NEXT_AUDIT_DATE, LAST_AUDIT_DATE, TOTAL_EXPECTED_CURRENCY, TOTAL_EXPECTED_OBJECT_ID, TOTAL_EXPECTED_PRICE, TOTAL_BUDGETED_CURRENCY, TOTAL_BUDGETED_OBJECT_ID, TOTAL_BUDGETED_PRICE, TOTAL_ACTUAL_CURRENCY, TOTAL_ACTUAL_OBJECT_ID, TOTAL_ACTUAL_PRICE, TOTAL_SAVINGS_CURRENCY, TOTAL_SAVINGS_OBJECT_ID, TOTAL_SAVINGS_PRICE, TOTAL_COST_SAVINGS_CURRENCY, TOTAL_COST_SAVINGS_OBJECT_ID, TOTAL_COST_SAVINGS_PRICE, TOTAL_COST_AVOIDANCE_CURRENCY, TOTAL_COST_AVOIDANCE_OBJECT_ID, TOTAL_COST_AVOIDANCE_PRICE, PERF_EVAL_CRITERIA, PERF_LAST_UPDATE_DATE, PERF_NEXT_UPDATE_DATE, BUYER_SEARCHABLE, VAL_PERIOD_TYPE_OBJECT_ID, VAL_PERIOD_TYPE_CLASS_ID, VAL_PERIOD_TYPE_OBJECT_NAME, INCLUDE_PART_NUMBER, TOTAL_ACTUAL_SPEND_CURRENCY, TOTAL_ACTUAL_SPEND_OBJECT_ID, TOTAL_ACTUAL_SPEND_PRICE, FORECAST_SPEND_CURRENCY, FORECAST_SPEND_OBJECT_ID, FORECAST_SPEND_PRICE, ACTUAL_LIMIT_PCT, FORECAST_LIMIT_PCT, LINEITEM_ID_CNT, LIMIT_VALUE_CURRENCY, LIMIT_VALUE_OBJECT_ID, LIMIT_VALUE_PRICE, MINIMUM_VALUE_CURRENCY, MINIMUM_VALUE_OBJECT_ID, MINIMUM_VALUE_PRICE, MINIMUM_DAYS_OFFSET, MARGIN_PRICING, DELETED_AT_DATETIME, DELETED_BY_OBJECT_ID, DELETED_BY_CLASS_ID, DELETED_BY_OBJECT_NAME, CTR_IS_DUET, HAS_DUET_ITEMS, WORD_ATTRIBUTES_TEXT_PREVIEW, WORD_ATTRIBUTES_TEXT_OBJECT_ID, WORD_ATTRIBUTES_TEXT_CLASS_ID, WORD_ATTRIBUTES_CHECKSUM, SENT_TO_ERP_DATETIME, STATUS_OBJECT_ID, STATUS_CLASS_ID, STATUS_OBJECT_NAME, LAST_SPEND_IMPORT_DATE, BUYER_SPECS_SUPPORT, VENDOR_SPECS_SUPPORT FROM clmuser.FCI_CONTRACT WHERE UNIQUE_DOC_NAME = ? AND CONTEXTID = ?;stacktrace=java.lang.IllegalArgumentException: unsupported null bind parameter no. 0 found in statement SELECT OBJECTID, CONTEXTID, REVISION_COUNT, UNIQUE_DOC_NAME, DISPLAY_NAME, COLLN_METADATA, RESERVATION_LOCK, DOCUMENT_DESCRIPTION, CREATED_BY_USER_OBJECT_ID, CREATED_BY_USER_CLASS_ID, CREATED_BY_USER_OBJECT_NAME, MODIFIED_BY_USER_OBJECT_ID, MODIFIED_BY_USER_CLASS_ID, MODIFIED_BY_USER_OBJECT_NAME, EDIT_BY_USER_OBJECT_ID, EDIT_BY_USER_CLASS_ID, EDIT_BY_USER_OBJECT_NAME, CREATED_AT, MODIFIED_AT, EDIT_AT_DATETIME, INACTIVE, TRACK_CHANGES, COLLABORATION_POLICY, HAS_PUBLIC_DISC, IS_TEMPLATE, CANCELED_BY_USER_OBJECT_ID, CANCELED_BY_USER_CLASS_ID, CANCELED_BY_USER_OBJECT_NAME, DOC_OWNER_USER_OBJECT_ID, DOC_OWNER_USER_CLASS_ID, DOC_OWNER_USER_OBJECT_NAME, CLOSED_BY_USER_OBJECT_ID, CLOSED_BY_USER_CLASS_ID, CLOSED_BY_USER_OBJECT_NAME, CANCELED_AT, CLOSED_AT, TEMPLATE_OBJECT_ID, TEMPLATE_CLASS_ID, TEMPLATE_OBJECT_NAME, DOC_TYPE_OBJECT_ID, DOC_TYPE_CLASS_ID, DOC_TYPE_OBJECT_NAME, BASE_DATE_DATE, SCHEDULE_WORK_DAYS, BUSINESS_UNIT_OBJECT_ID, BUSINESS_UNIT_CLASS_ID, BUSINESS_UNIT_OBJECT_NAME, COMPANY_OBJECT_ID, COMPANY_CLASS_ID, COMPANY_OBJECT_NAME, ESTIMATED_CURRENCY, ESTIMATED_OBJECT_ID, ESTIMATED_PRICE, BUDGETED_CURRENCY, BUDGETED_OBJECT_ID, BUDGETED_PRICE, CURRENCY_OBJECT_ID, CURRENCY_CLASS_ID, CURRENCY_OBJECT_NAME, VENDOR_VISIBLE, DATE_TO_PUBLISH_DATE, LOCK_BASELINE, LI_PERIOD_TYPE_OBJECT_ID, LI_PERIOD_TYPE_CLASS_ID, LI_PERIOD_TYPE_OBJECT_NAME, CALC_METHOD, SPEC_ID_COUNT, ATTR_ID_COUNT, FORMULA_ID_COUNT, PURCHASING_ORG_OBJECT_ID, PURCHASING_ORG_CLASS_ID, PURCHASING_ORG_OBJECT_NAME, PURCHASING_GRP_OBJECT_ID, PURCHASING_GRP_CLASS_ID, PURCHASING_GRP_OBJECT_NAME, TRANSACTION_TYPE_OBJECT_ID, TRANSACTION_TYPE_CLASS_ID, TRANSACTION_TYPE_OBJECT_NAME, COMPANY_CODE_OBJECT_ID, COMPANY_CODE_CLASS_ID, COMPANY_CODE_OBJECT_NAME, INTEGRATED_TYPE, USE_ERP_VALIDATION, STORAGE_LOCATION, RECORD_SERIES, RETENTION_DATE_DATE, RETENTION_REMINDER_DATE_DATE, RETENTION_EVENT_OBJECT_ID, RETENTION_EVENT_CLASS_ID, RETENTION_EVENT_OBJECT_NAME, EFFECTIVE_DATE_DATE, EXPIRATION_DATE_DATE, TERMIN_NOTICE_LEAD_TIME, TERMIN_COMMU_DATE, PERPETUAL_TERM, AUTO_RENEWAL, EVENT_OBJECT_ID, EVENT_CLASS_ID, EVENT_OBJECT_NAME, RENEWAL_REMINDER_DATE, VENDOR_OBJECT_ID, VENDOR_CLASS_ID, VENDOR_OBJECT_NAME, CONTACT_OBJECT_ID, CONTACT_CLASS_ID, CONTACT_OBJECT_NAME, LOCATION_OBJECT_ID, LOCATION_CLASS_ID, LOCATION_OBJECT_NAME, PAYTERMS_OBJECT_ID, PAYTERMS_CLASS_ID, PAYTERMS_OBJECT_NAME, REPLENISHMENT_OBJECT_ID, REPLENISHMENT_CLASS_ID, REPLENISHMENT_OBJECT_NAME, VENDOR_ACCT_NUM, INT_CAT_OBJECT_ID, INT_CAT_CLASS_ID, INT_CAT_OBJECT_NAME, EXT_CAT_OBJECT_ID, EXT_CAT_CLASS_ID, EXT_CAT_OBJECT_NAME, EVALUATION_CRITERIA, NEXT_AUDIT_DATE, LAST_AUDIT_DATE, TOTAL_EXPECTED_CURRENCY, TOTAL_EXPECTED_OBJECT_ID, TOTAL_EXPECTED_PRICE, TOTAL_BUDGETED_CURRENCY, TOTAL_BUDGETED_OBJECT_ID, TOTAL_BUDGETED_PRICE, TOTAL_ACTUAL_CURRENCY, TOTAL_ACTUAL_OBJECT_ID, TOTAL_ACTUAL_PRICE, TOTAL_SAVINGS_CURRENCY, TOTAL_SAVINGS_OBJECT_ID, TOTAL_SAVINGS_PRICE, TOTAL_COST_SAVINGS_CURRENCY, TOTAL_COST_SAVINGS_OBJECT_ID, TOTAL_COST_SAVINGS_PRICE, TOTAL_COST_AVOIDANCE_CURRENCY, TOTAL_COST_AVOIDANCE_OBJECT_ID, TOTAL_COST_AVOIDANCE_PRICE, PERF_EVAL_CRITERIA, PERF_LAST_UPDATE_DATE, PERF_NEXT_UPDATE_DATE, BUYER_SEARCHABLE, VAL_PERIOD_TYPE_OBJECT_ID, VAL_PERIOD_TYPE_CLASS_ID, VAL_PERIOD_TYPE_OBJECT_NAME, INCLUDE_PART_NUMBER, TOTAL_ACTUAL_SPEND_CURRENCY, TOTAL_ACTUAL_SPEND_OBJECT_ID, TOTAL_ACTUAL_SPEND_PRICE, FORECAST_SPEND_CURRENCY, FORECAST_SPEND_OBJECT_ID, FORECAST_SPEND_PRICE, ACTUAL_LIMIT_PCT, FORECAST_LIMIT_PCT, LINEITEM_ID_CNT, LIMIT_VALUE_CURRENCY, LIMIT_VALUE_OBJECT_ID, LIMIT_VALUE_PRICE, MINIMUM_VALUE_CURRENCY, MINIMUM_VALUE_OBJECT_ID, MINIMUM_VALUE_PRICE, MINIMUM_DAYS_OFFSET, MARGIN_PRICING, DELETED_AT_DATETIME, DELETED_BY_OBJECT_ID, DELETED_BY_CLASS_ID, DELETED_BY_OBJECT_NAME, CTR_IS_DUET, HAS_DUET_ITEMS, WORD_ATTRIBUTES_TEXT_PREVIEW, WORD_ATTRIBUTES_TEXT_OBJECT_ID, WORD_ATTRIBUTES_TEXT_CLASS_ID, WORD_ATTRIBUTES_CHECKSUM, SENT_TO_ERP_DATETIME, STATUS_OBJECT_ID, STATUS_CLASS_ID, STATUS_OBJECT_NAME, LAST_SPEND_IMPORT_DATE, BUYER_SPECS_SUPPORT, VENDOR_SPECS_SUPPORT FROM clmuser.FCI_CONTRACT WHERE UNIQUE_DOC_NAME = ? AND CONTEXTID = ?
at com.sap.odp.common.db.AbstractDb.findWhere(AbstractDb.java:5823)
at com.sap.odp.common.db.AbstractDb.findWhere(AbstractDb.java:5760)
at com.sap.eso.contracts.ContractHome.findUniqueByDocName(ContractHome.java:96)
at com.sap.eso.contracts.importer.processors.AgreementProcessor.createNewHook(AgreementProcessor.java:479)
at com.sap.odp.doc.importer.AbsDocImportProcessor.processRow(AbsDocImportProcessor.java:165)
at com.sap.odp.common.install.dataimport.csv.CsvFileProcessor.processRowInternal(CsvFileProcessor.java:1370)
at com.sap.odp.common.install.dataimport.csv.CsvFileProcessor.processFile(CsvFileProcessor.java:281)
at com.sap.odp.common.install.dataimport.xml.XmlImporter.importXmlObject(XmlImporter.java:249)
at com.sap.odp.common.install.dataimport.xml.XmlImportHandler.endElement(XmlImportHandler.java:155)
at org.apache.xerces.parsers.AbstractSAXParser.endElement(Unknown Source)
at org.apache.xerces.impl.XMLDocumentFragmentScannerImpl.scanEndElement(Unknown Source)
at org.apache.xerces.impl.XMLDocumentFragmentScannerImpl$FragmentContentDispatcher.dispatch(Unknown Source)
at org.apache.xerces.impl.XMLDocumentFragmentScannerImpl.scanDocument(Unknown Source)
at org.apache.xerces.parsers.XML11Configuration.parse(Unknown Source)
at org.apache.xerces.parsers.XML11Configuration.parse(Unknown Source)
at org.apache.xerces.parsers.XMLParser.parse(Unknown Source)
at org.apache.xerces.parsers.AbstractSAXParser.parse(Unknown Source)
at org.apache.xerces.jaxp.SAXParserImpl$JAXPSAXParser.parse(Unknown Source)
at javax.xml.parsers.SAXParser.parse(SAXParser.java:375)
at javax.xml.parsers.SAXParser.parse(SAXParser.java:176)
at com.sap.odp.common.install.dataimport.xml.ImportXmlReader.importObjects(ImportXmlReader.java:141)
at com.sap.odp.common.install.dataimport.xml.ImportXmlReader.parse(ImportXmlReader.java:84)
at com.sap.odp.common.install.dataimport.xml.ImportXmlReader.parse(ImportXmlReader.java:73)
at com.sap.odp.common.install.dataimport.xml.XmlImporter.go(XmlImporter.java:164)
at com.sap.odp.install.actions.ProcessXmlImportFile.executeHook(ProcessXmlImportFile.java:170)
at com.sap.odp.install.actions.InstallAction.execute(InstallAction.java:203)
at com.sap.odp.install.engine.ScriptedImportEngine.runSingleItem(ScriptedImportEngine.java:319)
at com.sap.odp.install.engine.XmlImportEngine.execute(XmlImportEngine.java:128)
at com.sap.odp.install.imports.ImportController$ImportRunner.execute(ImportController.java:302)
at com.sap.odp.install.imports.ImportController$ImportRunner.run(ImportController.java:212)
at java.lang.Thread.run(Thread.java:708)
Let me know if you need additional details.
Regards
Sai

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Please advise me, is any function module which transfers the records in XML format of specified AL11 directory path?
Thanks,
Prashanth

Hi,
Refer this thread for XML conversion to app server
http://forums.sdn.sap.com/thread.jspa?threadID=1083407
One more expamle http://forums.sdn.sap.com/thread.jspa?threadID=1817869
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