XML file Issue..
Hi guys,
My question is in a real time scenario how the file is asked for ?
As for testing a simple file scenario we usually get the sample file in XI from Message mapping tool only, this sample file contains primary tag of message type with attribute of namespace : <b><ns0:MT_FILE_INPUT xmlns:ns0="http://bsptrng.file2file"> </b> "
<ns0:MT_FILE_INPUT xmlns:ns0="http://bsptrng.file2file">
<Record>
<Row>
<FirstName>q</FirstName>
<LastName>R</LastName>
<MiddleName>S</MiddleName>
<City>Delhi</City>
</Row>
</Record>
</ns0:MT_FILE_INPUT>
but when a client will provide us a file it will be a simple xml file like...
<Record>
<Row>
<FirstName>q</FirstName>
<LastName>R</LastName>
<MiddleName>S</MiddleName>
<City>Delhi</City>
</Row>
</Record>
As you can see primary tag of Message type with namespace will be missing...
because of that mapping exception is thrown in pipeline service....
<b>My question is how to tackle this ...</b>
Regards,
Hi
While creating the message type there will be a tab called "XML Namespace", remove the entry of http://bsptrng.file2file from there.
regards
Sam
Similar Messages
-
Hi All,
I am importing a source xml file using import manager.But the Number of root nodes changes in the source file changes when i import a xml file with only 1 record and multiple record.So I am unable to maintain a same map for the same xml file with different records.I guess something is wrong in my xml structure.
This is my source xml file:
>><?xml version="1.0" encoding="utf-8" ?>
>><ns1:MT_MDM_003_Shipping xmlns:ns1="urn:HaworthInc-com:Customer_Master">
>><Record>
>><Sales_Organization>1001</Sales_Organization>
>><Distribution_Channel>00</Distribution_Channel>
>></Record>
>><Record>
>><Sales_Organization>1001</Sales_Organization>
>><Distribution_Channel>00</Distribution_Channel>
>></Record>
>></ns1:MT_MDM_003_Shipping>
If i use the above file in the import manager I am seeing the Source dropdown (Source Hierarchy) where we select the source file as
>>None
>>ns1:MT_MDM_003_Shipping
>>Records
If i use the same import file with just 1 record as follows
>><?xml version="1.0" encoding="utf-8" ?>
>><ns1:MT_MDM_003_Shipping xmlns:ns1="urn:HaworthInc-com:Customer_Master">
>><Record>
>><Sales_Organization>1001</Sales_Organization>
>><Distribution_Channel>00</Distribution_Channel>
>></Record>
>></ns1:MT_MDM_003_Shipping>
If i use the above file in the import manager Now I am seeing the Source dropdown (Source Hierarchy) where we select the source file as only.Records is missing
>>None
>>ns1:MT_MDM_003_Shipping
>>Records (This is missing now)
Since I am missing the Records I have to create the different map for the same file.
Is there anything missing in the XML???Or the XML structure is wrong????
Any Help greatly appreciated.Thanks for the reply,
I am running into this error now,when I use schema gainst the xml file...
Logon Error: Cannot load xml file
Error:
COM error 80004005 Unspecified error
source = msxml4.dll Description = file:///c:/.........
The "namespace provided differs from the schema's 'urn:Test-com:Customer_Master' targetNamespace
XML File:
<?xml version="1.0" encoding="UTF-8" ?>
<ns0:Import_File_Format_008_Correspondence xmlns:ns0="urn:Test-com:Customer_Master">
<Record>
<Customer_Nr>ZTEST001</Customer_Nr>
<Company_Code>1001</Company_Code>
<Acctg_clerk>03</Acctg_clerk>
<Bank_statement>1</Bank_statement>
<Acct_at_cust>ZZZZ1234</Acct_at_cust>
<Decentralized_processing>x</Decentralized_processing>
<Coll_Invoice_variant>z</Coll_Invoice_variant>
<Customer_user>ZCUST USER</Customer_user>
<Actclk_telno>CLERK TEL NR</Actclk_telno>
<Clerks_fax>12345678</Clerks_fax>
<Clerks_internet>clerk internet</Clerks_internet>
<Account_memo>account memo</Account_memo>
<Dunn_Procedure>1000</Dunn_Procedure>
<Dunning_block>A</Dunning_block>
<Dunnrecipient>CP3016</Dunnrecipient>
<Legdunnproc>04/22/2008</Legdunnproc>
<Last_dunned>04/21/2008</Last_dunned>
<Dunning_level />
<Dunning_clerk>06</Dunning_clerk>
</Record>
</ns0:Import_File_Format_008_Correspondence>
XSD File:
<?xml version="1.0" encoding="UTF-8" ?>
<xsd:schema xmlns="urn:Test-com:Customer_Master" xmlns:xsd="http://www.w3.org/2001/XMLSchema" targetNamespace="urn:Test-com:Customer_Master">
<xsd:element name="MT_MDM_008_Correspondence" type="DT_MDM_008_Correspondence" />
<xsd:complexType name="DT_MDM_008_Correspondence">
<xsd:annotation>
<xsd:appinfo source="http://sap.com/xi/TextID">51f4f670330e11ddabec00112539c3ab</xsd:appinfo>
</xsd:annotation>
<xsd:sequence>
<xsd:element name="Record" minOccurs="0" maxOccurs="unbounded">
<xsd:annotation>
<xsd:appinfo source="http://sap.com/xi/TextID">bcb36bb01c4111ddabe302004c4f4f50</xsd:appinfo>
</xsd:annotation>
<xsd:complexType>
<xsd:sequence>
<xsd:element name="Customer_Nr" type="xsd:string">
<xsd:annotation>
<xsd:appinfo source="http://sap.com/xi/TextID">bcb36bb11c4111ddccfa02004c4f4f50</xsd:appinfo>
</xsd:annotation>
</xsd:element>
<xsd:element name="Company_Code" type="xsd:string" minOccurs="0">
<xsd:annotation>
<xsd:appinfo source="http://sap.com/xi/TextID">bcb36bb21c4111dd818902004c4f4f50</xsd:appinfo>
</xsd:annotation>
</xsd:element>
<xsd:element name="Acctg_clerk" type="xsd:string" minOccurs="0">
<xsd:annotation>
<xsd:appinfo source="http://sap.com/xi/TextID">bcb36bb31c4111dda34102004c4f4f50</xsd:appinfo>
</xsd:annotation>
</xsd:element>
<xsd:element name="Bank_statement" type="xsd:string" minOccurs="0">
<xsd:annotation>
<xsd:appinfo source="http://sap.com/xi/TextID">bcb36bb41c4111dda01702004c4f4f50</xsd:appinfo>
</xsd:annotation>
</xsd:element>
<xsd:element name="Acct_at_cust" type="xsd:string" minOccurs="0">
<xsd:annotation>
<xsd:appinfo source="http://sap.com/xi/TextID">bcb36bb51c4111dd817202004c4f4f50</xsd:appinfo>
</xsd:annotation>
</xsd:element>
<xsd:element name="Decentralized_processing" type="xsd:string" minOccurs="0">
<xsd:annotation>
<xsd:appinfo source="http://sap.com/xi/TextID">bcb36bb61c4111ddb52602004c4f4f50</xsd:appinfo>
</xsd:annotation>
</xsd:element>
<xsd:element name="Coll_Invoice_variant" type="xsd:string" minOccurs="0">
<xsd:annotation>
<xsd:appinfo source="http://sap.com/xi/TextID">bcb36bb71c4111ddca1902004c4f4f50</xsd:appinfo>
</xsd:annotation>
</xsd:element>
<xsd:element name="Customer_user" type="xsd:string" minOccurs="0">
<xsd:annotation>
<xsd:appinfo source="http://sap.com/xi/TextID">bcb36bb81c4111ddb7a302004c4f4f50</xsd:appinfo>
</xsd:annotation>
</xsd:element>
<xsd:element name="Actclk_telno" type="xsd:string" minOccurs="0">
<xsd:annotation>
<xsd:appinfo source="http://sap.com/xi/TextID">bcb36bb91c4111ddca3502004c4f4f50</xsd:appinfo>
</xsd:annotation>
</xsd:element>
<xsd:element name="Clerks_fax" type="xsd:string" minOccurs="0">
<xsd:annotation>
<xsd:appinfo source="http://sap.com/xi/TextID">bcb36bba1c4111ddaad102004c4f4f50</xsd:appinfo>
</xsd:annotation>
</xsd:element>
<xsd:element name="Clerks_internet" type="xsd:string" minOccurs="0">
<xsd:annotation>
<xsd:appinfo source="http://sap.com/xi/TextID">bcb36bbb1c4111dd956902004c4f4f50</xsd:appinfo>
</xsd:annotation>
</xsd:element>
<xsd:element name="Account_memo" type="xsd:string" minOccurs="0">
<xsd:annotation>
<xsd:appinfo source="http://sap.com/xi/TextID">bcb36bbc1c4111ddb20902004c4f4f50</xsd:appinfo>
</xsd:annotation>
</xsd:element>
<xsd:element name="Dunn_Procedure" type="xsd:string" minOccurs="0">
<xsd:annotation>
<xsd:appinfo source="http://sap.com/xi/TextID">bcb36bbd1c4111dd87e302004c4f4f50</xsd:appinfo>
</xsd:annotation>
</xsd:element>
<xsd:element name="Dunning_block" type="xsd:string" minOccurs="0">
<xsd:annotation>
<xsd:appinfo source="http://sap.com/xi/TextID">bcb36bbe1c4111dd9aaa02004c4f4f50</xsd:appinfo>
</xsd:annotation>
</xsd:element>
<xsd:element name="Dunnrecipient" type="xsd:string" minOccurs="0">
<xsd:annotation>
<xsd:appinfo source="http://sap.com/xi/TextID">bcb36bbf1c4111dda84302004c4f4f50</xsd:appinfo>
</xsd:annotation>
</xsd:element>
<xsd:element name="Legdunnproc" type="xsd:string" minOccurs="0">
<xsd:annotation>
<xsd:appinfo source="http://sap.com/xi/TextID">bcb36bc01c4111ddae5402004c4f4f50</xsd:appinfo>
</xsd:annotation>
</xsd:element>
<xsd:element name="Last_dunned" type="xsd:string" minOccurs="0">
<xsd:annotation>
<xsd:appinfo source="http://sap.com/xi/TextID">bcb36bc11c4111dd82e802004c4f4f50</xsd:appinfo>
</xsd:annotation>
</xsd:element>
<xsd:element name="Dunning_level" type="xsd:string" minOccurs="0">
<xsd:annotation>
<xsd:appinfo source="http://sap.com/xi/TextID">bcb36bc21c4111ddc26a02004c4f4f50</xsd:appinfo>
</xsd:annotation>
</xsd:element>
<xsd:element name="Dunning_clerk" type="xsd:string" minOccurs="0">
<xsd:annotation>
<xsd:appinfo source="http://sap.com/xi/TextID">bcb36bc31c4111ddce7f02004c4f4f50</xsd:appinfo>
</xsd:annotation>
</xsd:element>
</xsd:sequence>
</xsd:complexType>
</xsd:element>
</xsd:sequence>
</xsd:complexType>
</xsd:schema> -
Hi guys,
My question is in a real time scenario how the file is asked for ?
As for testing a simple file scenario we usually get the sample file in XI from Message mapping tool only, this sample file contains primary tag of message type with attribute of namespace : <b><ns0:MT_FILE_INPUT xmlns:ns0="http://bsptrng.file2file"> </b> "
<ns0:MT_FILE_INPUT xmlns:ns0="http://bsptrng.file2file">
<Record>
<Row>
<FirstName>q</FirstName>
<LastName>R</LastName>
<MiddleName>S</MiddleName>
<City>Dehradun</City>
</Row>
</Record>
</ns0:MT_FILE_INPUT>
but when a client will provide us a file it will be a simple xml file like...
<Record>
<Row>
<FirstName>q</FirstName>
<LastName>R</LastName>
<MiddleName>S</MiddleName>
<City>Dehradun</City>
</Row>
</Record>
As you can see primary tag of Message type with namespace will be missing...
because of that mapping exception is thrown in pipeline service....
<b>My question is how to tackle this ...</b>
Regards,Why you can not create XSD with the client specification?
Like This:
<?xml version="1.0" encoding="UTF-8" standalone="yes"?>
<xs:schema xmlns:xs="http://www.w3.org/2001/XMLSchema" elementFormDefault="qualified">
<xs:element name="City">
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:enumeration value="Dehradun"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="FirstName">
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:enumeration value="q"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="LastName">
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:enumeration value="R"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="MiddleName">
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:enumeration value="S"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="Record">
<xs:complexType>
<xs:sequence>
<xs:element name="Row" type="RowType"/>
</xs:sequence>
</xs:complexType>
</xs:element>
<xs:complexType name="RowType">
<xs:sequence>
<xs:element ref="FirstName"/>
<xs:element ref="LastName"/>
<xs:element ref="MiddleName"/>
<xs:element ref="City"/>
</xs:sequence>
</xs:complexType>
</xs:schema>
Regards.
Message was edited by:
Iñaki Vila -
Regarding XML file miss information
Dear Expert,
I am facing issue in XML file ,issue details as follows ,
1) IDOC(outbound) generated successfully with all required information .
2) In PI, schema used to convert IDOC data to XML , in graphical mapping functions are used to check the condition and convert the data accordingly.
2) In PI Enterprise Servise builder and integration builder, message mapping for IDOC is correct
It convert source data to destination data using customize function which convert idoc data into XML file . But here some data are missing for only those fields have customize function are used for conversion.
3) When XML file generated on FTP server successfully but in that some fields are showing blank data for those fields have used functions.
Regards,2) In PI Enterprise Servise builder and integration builder, message mapping for IDOC is correct
It convert source data to destination data using customize function which convert idoc data into XML file . But here some data are missing for only those fields have customize function are used for conversion.
>>
Points to a mapping issue. troubleshoot your mapping first in ESR and check if there is a proper result.
in case the results are coming correctly but only when u do and end to end test with the same data the result is different, it should be a cache issue. Try to refresh the cache and try again. -
Issue in Creation of XML file from ABAP data
Hi,
I need to create a XML file, but am not facing some issues in creation of XML file, the in the required format.
The required format is
-<Header1 1st field= u201CValueu201D 2nd field= u201CValueu201D>
- <Header2 1st field= u201CValueu201D 2nd field= u201CValueu201Du2026u2026. Upto 10 fields>
<Header3 1st field= u201CValueu201D 2nd field= u201CValueu201Du2026u2026. Upto 6 fields/>
<Header4 1st field= u201CValueu201D 2nd field= u201CValueu201Du2026u2026. Upto 4 fields/.>
<Header5 1st field= u201CValueu201D 2nd field= u201CValueu201Du2026u2026. Upto 6 fields/>
</Header2>
</Header1>
Iu2019m using the call transformation to convert ABAP data to XML file.
So please anybody can help how to define XML structure in transaction XSLT_TOOL.
And one more thing, here I need to put the condition to display the Header 3, Header 4, Header 5 values. If there is no record for a particular line item in header 3, 4 & 5, I donu2019t want to display full line items; this is only for Header 3, 4 & 5.
Please help me in this to get it resolved.Hello,
you can use CALL TRANSFORMATION id, which will create a exact "print" of the ABAP data into the XML.
If you need to change the structure of XML, you can alter your ABAP structure to match the requirements.
Of course you can create your own XSLT but that is not that easy to describe and nobody will do that for you around here. If you would like to start with XSLT, you´d better start the search.
Regards Otto -
Hi Gurus,
I am dier need of one of the xml issue which I am facing right now.
I am reading one of the xml file which is like this
<?xml version="1.0" encoding="UTF-8" ?>
- <GEBIZ_ORDER xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
- <HEADER>
<MINISTRY_CODE>RPO</MINISTRY_CODE>
<DEPARTMENT_CODE>000</DEPARTMENT_CODE>
<ORDER_CODE>RPO000EPO11000953</ORDER_CODE>
<EXTERNAL_SYSTEM_CODE>E</EXTERNAL_SYSTEM_CODE>
<AMENDMENT_NUMBER>0</AMENDMENT_NUMBER>
<VARIATION_NUMBER>0</VARIATION_NUMBER>
<DESCRIPTION>Purchase Order for Air tickets for SOT to Korea (from 17th - 26th Sep 2011) off PC(RPO000ECN11000100)for SAS</DESCRIPTION>
<STATUS>NEW</STATUS>
<STATUS_DATE>2011-07-08T16:57:39</STATUS_DATE>
<PAYMENT_TERMS xsi:nil="true" />
<BILL_TO>One-Stop Centre, 9 Woodlands Avenue 9, S(738964)</BILL_TO>
<JUSTIFICATION>Please refer to attached approval email.</JUSTIFICATION>
<CREATE_TIMESTAMP>2011-07-08T16:57:39</CREATE_TIMESTAMP>
<TERMINATE_REASON xsi:nil="true" />
<TERMINATE_TIMESTAMP xsi:nil="true" />
<ORDER_TYPE>1</ORDER_TYPE>
- <FINANCIAL_SYSTEM>
<SUB_BUSINESS_UNIT>RPS01</SUB_BUSINESS_UNIT>
</FINANCIAL_SYSTEM>
- <SUPPLIER>
<CODE>200003048E</CODE>
<NAME>Safe2Travel Pte Ltd</NAME>
<GST_NUMBER>20-0003048-E</GST_NUMBER>
<CONTACT_NAME>ONG PEI LENG</CONTACT_NAME>
<CONTACT_PHONE>68233103</CONTACT_PHONE>
<CONTACT_EMAIL>[email protected]</CONTACT_EMAIL>
<CONTACT_FAX>68221636</CONTACT_FAX>
- <SITES>
- <SITE>
<ID>1</ID>
<NAME>ravel Pte Ltd</NAME>
<PHONE>68233013</PHONE>
<PHONE_EXTENSION xsi:nil="true" />
<FAX>68221636</FAX>
<EMAIL>[email protected]</EMAIL>
<ADDRESS_LINE1>10 Eunos Road 8</ADDRESS_LINE1>
<ADDRESS_LINE2>#08-03 (North Lobby)</ADDRESS_LINE2>
<ADDRESS_LINE3>Singapore Post Centre</ADDRESS_LINE3>
<COUNTRY_CODE>SG</COUNTRY_CODE>
<PROVINCE xsi:nil="true" />
<STATE xsi:nil="true" />
<CITY xsi:nil="true" />
<AREA_CODE xsi:nil="true" />
<ZIP>408600</ZIP>
<REGION_CODE xsi:nil="true" />
</SITE>
- <SITE>
<ID>2</ID>
<NAME>ravel Pte Ltd</NAME>
<PHONE>62208866</PHONE>
<PHONE_EXTENSION xsi:nil="true" />
<FAX>62265578</FAX>
<EMAIL>[email protected]</EMAIL>
<ADDRESS_LINE1>3 Lim Teck Kim Road</ADDRESS_LINE1>
<ADDRESS_LINE2>#02-02</ADDRESS_LINE2>
<ADDRESS_LINE3>Singapore Technologies Building</ADDRESS_LINE3>
<COUNTRY_CODE>SG</COUNTRY_CODE>
<PROVINCE xsi:nil="true" />
<STATE xsi:nil="true" />
<CITY xsi:nil="true" />
<AREA_CODE xsi:nil="true" />
<ZIP>088934</ZIP>
<REGION_CODE xsi:nil="true" />
</SITE>
- <SITE>
<ID>3</ID>
<NAME>Safe2Travel Pte Ltd</NAME>
<PHONE>62208866</PHONE>
<PHONE_EXTENSION xsi:nil="true" />
<FAX>62265578</FAX>
<EMAIL>[email protected]</EMAIL>
<ADDRESS_LINE1>3 Lim Teck Kim Road</ADDRESS_LINE1>
<ADDRESS_LINE2>#02-02</ADDRESS_LINE2>
<ADDRESS_LINE3>Singapore Technologies Building</ADDRESS_LINE3>
<COUNTRY_CODE>SG</COUNTRY_CODE>
<PROVINCE xsi:nil="true" />
<STATE xsi:nil="true" />
<CITY xsi:nil="true" />
<AREA_CODE xsi:nil="true" />
<ZIP>088934</ZIP>
<REGION_CODE xsi:nil="true" />
</SITE>
</SITES>
</SUPPLIER>
- <USER>
<CODE>JOYCE SOON</CODE>
<NAME>JOYCE SOON</NAME>
<ORGANISATION_NAME>Republic Polytechnic</ORGANISATION_NAME>
</USER>
- <FUND_COMMIT_AMOUNT>
<CURRENCY_CODE>SGD</CURRENCY_CODE>
<CURRENCY_RATE>1</CURRENCY_RATE>
<CURRENCY_RATE_DATE>1900-01-01T00:00:00</CURRENCY_RATE_DATE>
<CURRENCY_RATE_TYPE>BOOK</CURRENCY_RATE_TYPE>
<CURRENCY_AMOUNT>21551.4</CURRENCY_AMOUNT>
</FUND_COMMIT_AMOUNT>
- <PERIOD_CONTRACT>
<CODE>RPO000ECN11000100</CODE>
<AGENCY_CODE>RPO000</AGENCY_CODE>
<ADMIN_FEE_SGD_AMOUNT>0</ADMIN_FEE_SGD_AMOUNT>
</PERIOD_CONTRACT>
- <BUYER>
<ORGANISATION_CODE>1</ORGANISATION_CODE>
<ORGANISATION_NAME>Republic Polytechnic</ORGANISATION_NAME>
<NAME>Sally Ang</NAME>
<PHONE>31001711</PHONE>
<FAX>64151310</FAX>
<EMAIL>[email protected]</EMAIL>
</BUYER>
<APPROVING_OFFICERS />
</HEADER>
- <ITEMS>
- <ITEM>
<LINE_NUMBER>1</LINE_NUMBER>
<STATUS>NEW</STATUS>
<STATUS_DATE>2011-07-08T16:57:39</STATUS_DATE>
<DESCRIPTION>Return Air Ticket including Airport Taxes and Fuel Surcharges (2 staff and 24 students)</DESCRIPTION>
<UNIT_OF_MEASURE>PAX</UNIT_OF_MEASURE>
<QUANTITY>26</QUANTITY>
<LINE_TYPE>SERVICES</LINE_TYPE>
<UNIT_PRICE>828.9</UNIT_PRICE>
<PRICE_UNIT>1</PRICE_UNIT>
<TOTAL_AMOUNT>21551.4</TOTAL_AMOUNT>
<MATERIAL_MASTER_CODE xsi:nil="true" />
<MATERIAL_GROUP_CODE xsi:nil="true" />
<PLANT_CODE xsi:nil="true" />
<ITEM_CATEGORY_CODE xsi:nil="true" />
<ADMIN_FEE_SGD_AMOUNT>0</ADMIN_FEE_SGD_AMOUNT>
<INSTRUCTION_TO_SUPPLIER>Purchase of goods/services is subject to the Terms & Conditions found in www.rp.sg/purchase and/or in the ITQ/ITT Specifications. Please liaise with the Contact Person for delivery details. Invoice MUST be addressed to the Contact Person. PO number MUST be included in the Description field under e-Invoice Details section at Vendor@Gov.</INSTRUCTION_TO_SUPPLIER>
<PERIOD_CONTRACT_LINE_NUMBER>1</PERIOD_CONTRACT_LINE_NUMBER>
<GOODS_INSPECT_FLAG>N</GOODS_INSPECT_FLAG>
- <PURCHASE_REQUEST>
<CODE>RPO000EPR11000465</CODE>
<LINE_NUMBER>1</LINE_NUMBER>
</PURCHASE_REQUEST>
- <PART_NUMBER_INFORMATION>
<NATO_STOCK_NUMBER xsi:nil="true" />
<MANUFACTURER_PART_NUMBER xsi:nil="true" />
<PART_NUMBER xsi:nil="true" />
<CAGE_CODE xsi:nil="true" />
<CAGE_NAME xsi:nil="true" />
<ITEM_CONDITION xsi:nil="true" />
<MINIMUM_SHELF_LIFE xsi:nil="true" />
<SHELF_LIFE_REMAINING xsi:nil="true" />
<CERTIFICATE_OF_CONFORMANCE xsi:nil="true" />
<EXPORT_LICENSE xsi:nil="true" />
</PART_NUMBER_INFORMATION>
- <LOCATIONS>
- <LOCATION>
<LINE_NUMBER>1</LINE_NUMBER>
<STATUS>NEW</STATUS>
<STATUS_DATE>2011-07-08T16:57:39</STATUS_DATE>
<QUANTITY>26</QUANTITY>
<DELIVERY_DESTINATION>Republic Polytechnic, One-Stop Centre, 9 Woodlands Avenue 9, S(738964)</DELIVERY_DESTINATION>
<DELIVERY_DATE>2011-07-11T00:00:00</DELIVERY_DATE>
<DELIVERY_TERMS>LOC</DELIVERY_TERMS>
<PORT_OF_ORIGIN>-</PORT_OF_ORIGIN>
- <RECIPIENT>
<CODE>OSC</CODE>
<NAME>One Stop Centre</NAME>
<PHONE>65103000</PHONE>
<EMAIL>[email protected]</EMAIL>
</RECIPIENT>
- <DISTRIBUTIONS>
- <DISTRIBUTION>
<LINE_NUMBER>1</LINE_NUMBER>
<STATUS>NEW</STATUS>
<STATUS_DATE>2011-07-08T16:57:39</STATUS_DATE>
<QUANTITY>26</QUANTITY>
<CHART_OF_ACCOUNT>1/G01/3SAS/020/220908/0000/0000/0000</CHART_OF_ACCOUNT>
<PROJECT_DISTRIBUTION xsi:nil="true" />
</DISTRIBUTION>
</DISTRIBUTIONS>
</LOCATION>
</LOCATIONS>
</ITEM>
</ITEMS>
</GEBIZ_ORDER>I was able to read this kind of file structure but due to some constraints now they added supplier sites and increment that one which will be like variable kind of thing now.
And below mentioned is the script which I am using right now for reading that xml file
PROCEDURE XGBZPROD.XGBZ_PUR_ORD_XMLTAG_PROC(P_XML_FILE IN VARCHAR2, P_FOLDER_NAME IN VARCHAR2)
IS
lv_supp_file XMLTYPE;
lv_hdr_error VARCHAR2(240);
lv_line_error VARCHAR2(240);
lv_line_loc_err VARCHAR2(240);
lv_dist_err VARCHAR2(240);
l_file_name VARCHAR2(300);
l_folder_name VARCHAR2(300);
lv_sysdate DATE := sysdate;
BEGIN
l_file_name := p_xml_file;
l_folder_name := p_folder_name;
-- this clause to check whether is xml file or NODATA FILE.
IF upper(substr(l_file_name,instr(l_file_name,'.',1)+1,3)) ='XML' THEN
lv_supp_file := xmltype( bfilename('XMLDIR',P_XML_FILE), nls_charset_id('AL32UTF8'));
dbms_output.put_line('P_XML_FILE '||P_XML_FILE);
-- Initially insert data into 11g table
-- This is to read xml datafile
INSERT INTO XGBZ_PO_XML_DETAILS
(ministry_code ,
department_code ,
order_code ,
external_system_code ,
amendment_number ,
variation_number ,
description ,
status ,
status_date ,
payment_terms ,
bill_to ,
justification ,
create_timestamp ,
terminate_reason ,
terminate_timestamp ,
order_type ,
sub_business_unit ,
cost_center_group ,
buyer_code ,
financial_system_order_code ,
user_nric ,
supplier_code ,
supplier_name ,
gst_number ,
contact_name ,
contact_phone ,
contact_email ,
contact_fax ,
supp_site_id ,
supp_site_name ,
supp_site_phone ,
supp_sit_phone_ext ,
supp_site_fax ,
supp_site_email ,
supp_site_add_line1 ,
supp_site_add_line2 ,
supp_site_add_line3 ,
supp_site_country_code ,
supp_site_province ,
supp_site_state ,
supp_site_city ,
supp_site_area_code ,
supp_site_zip ,
supp_site_region_code ,
user_code ,
user_name ,
user_org_name ,
currency_code ,
currency_rate ,
currency_rate_date ,
currency_rate_type ,
currency_amount ,
tx_field_2 ,
agency_code ,
admin_fee_sgd ,
buyer_orgn_code ,
buyer_orgn_name ,
buyer_name ,
buyer_phone ,
buyer_fax ,
buyer_email ,
ao_code ,
ao_name ,
line_no ,
line_status ,
line_status_date ,
line_description ,
unit_of_measure ,
line_qty ,
line_type ,
unit_price ,
line_total_amount ,
material_master_code ,
material_group_code ,
item_category_code ,
line_admin_fee_sgd_amt ,
instruction_supplier ,
period_contract_line_no ,
goods_inspect_flag ,
pr_code ,
pr_line_number ,
nato_stock_number ,
manufacturer_part_no ,
part_number ,
cage_code ,
cage_name ,
item_condition ,
minimum_shelf_life ,
shelf_life_remaining ,
cert_of_conformance ,
export_license ,
line_location_no ,
line_loc_status ,
line_loc_status_date ,
line_loc_qty ,
delivery_destination ,
delivery_date ,
delivery_terms ,
port_of_origin ,
recipient_code ,
recipient_name ,
recipient_phone ,
recipient_email ,
dist_line_no ,
dist_line_status ,
dist_line_status_date ,
dist_line_qty ,
chart_of_account ,
project_distribution
SELECT --Header Data
ministry_code ,
department_code ,
order_code ,
external_system_code ,
amendment_number ,
variation_number ,
description ,
status ,
status_date ,
payment_terms ,
bill_to ,
justification ,
create_timestamp ,
terminate_reason ,
terminate_timestamp ,
order_type ,
sub_business_unit ,
cost_center_group ,
buyer_code ,
financial_system_order_code ,
user_nric ,
supplier_code ,
supplier_name ,
gst_number ,
contact_name ,
contact_phone ,
contact_email ,
contact_fax ,
supp_site_id ,
supp_site_name ,
supp_site_phone ,
supp_sit_phone_ext ,
supp_site_fax ,
supp_site_email ,
supp_site_add_line1 ,
supp_site_add_line2 ,
supp_site_add_line3 ,
supp_site_country_code ,
supp_site_province ,
supp_site_state ,
supp_site_city ,
supp_site_area_code ,
supp_site_zip ,
supp_site_region_code ,
user_code ,
user_name ,
user_org_name ,
currency_code ,
currency_rate ,
currency_rate_date ,
currency_rate_type ,
currency_amount ,
tx_field_2 ,
agency_code ,
admin_fee_sgd ,
buyer_orgn_code ,
buyer_orgn_name ,
buyer_name ,
buyer_phone ,
buyer_fax ,
buyer_email ,
ao_code ,
ao_name ,
line_no ,
line_status ,
line_status_date ,
line_description ,
unit_of_measure ,
line_qty ,
line_type ,
unit_price ,
line_total_amount ,
material_master_code ,
material_group_code ,
item_category_code ,
line_admin_fee_sgd_amt ,
instruction_supplier ,
period_contract_line_no ,
goods_inspect_flag ,
pr_code ,
pr_line_number ,
nato_stock_number ,
manufacturer_part_no ,
part_number ,
cage_code ,
cage_name ,
item_condition ,
minimum_shelf_life ,
shelf_life_remaining ,
cert_of_conformance ,
export_license ,
line_location_no ,
line_loc_status ,
line_loc_status_date ,
line_loc_qty ,
delivery_destination ,
delivery_date ,
delivery_terms ,
port_of_origin ,
recipient_code ,
recipient_name ,
recipient_phone ,
recipient_email ,
dist_line_no ,
dist_line_status ,
dist_line_status_date ,
dist_line_qty ,
chart_of_account ,
project_distribution
FROM XMLTable('/GEBIZ_ORDER'
passing lv_supp_file
columns
ministry_code VARCHAR2(3) path 'HEADER/MINISTRY_CODE',
department_code VARCHAR2(3) path 'HEADER/DEPARTMENT_CODE',
order_code VARCHAR2(17 ) path 'HEADER/ORDER_CODE',
external_system_code VARCHAR2(1) path 'HEADER/EXTERNAL_SYSTEM_CODE',
amendment_number VARCHAR2(5) path 'HEADER/AMENDMENT_NUMBER' ,
variation_number VARCHAR2(5) path 'HEADER/VARIATION_NUMBER',
description VARCHAR2(500) path 'HEADER/DESCRIPTION',
status VARCHAR2(500) path 'HEADER/STATUS',
status_date VARCHAR2(24) path 'HEADER/STATUS_DATE',
payment_terms VARCHAR2(400) path 'HEADER/PAYMENT_TERMS',
bill_to VARCHAR2(200) path 'HEADER/BILL_TO',
justification VARCHAR2(400) path 'HEADER/JUSTIFICATION',
create_timestamp VARCHAR2(24) path 'HEADER/CREATE_TIMESTAMP',
terminate_reason VARCHAR2(400) path 'HEADER/TERMINATE_REASON',
terminate_timestamp VARCHAR2(24) path 'HEADER/TERMINATE_TIMESTAMP',
order_type VARCHAR2(2 ) path 'HEADER/ORDER_TYPE',
sub_business_unit VARCHAR2(5 ) path 'HEADER/FINANCIAL_SYSTEM/SUB_BUSINESS_UNIT',
cost_center_group VARCHAR2(20 ) path 'HEADER/FINANCIAL_SYSTEM/NFS/COST_CENTER_GROUP',
buyer_code VARCHAR2(30 ) path 'HEADER/FINANCIAL_SYSTEM/NFS/BUYER_CODE',
financial_system_order_code VARCHAR2(20 ) path 'HEADER/FINANCIAL_SYSTEM/NFS/FINANCIAL_SYSTEM_ORDER_CODE',
user_nric VARCHAR2(9 ) path 'HEADER/FINANCIAL_SYSTEM/NFS/USER_NRIC',
supplier_code VARCHAR2(10) path 'HEADER/SUPPLIER/CODE',
supplier_name VARCHAR2(140) path 'HEADER/SUPPLIER/NAME' ,
gst_number VARCHAR2(30 ) path 'HEADER/SUPPLIER/GST_NUMBER',
contact_name VARCHAR2(140 ) path 'HEADER/SUPPLIER/CONTACT_NAME',
contact_phone VARCHAR2(23 ) path 'HEADER/SUPPLIER/CONTACT_PHONE',
contact_email VARCHAR2(100) path 'HEADER/SUPPLIER/CONTACT_EMAIL',
contact_fax VARCHAR2(23 ) path 'HEADER/SUPPLIER/CONTACT_FAX',
supp_site_id NUMBER path 'HEADER/SUPPLIER/SITES/SITE/ID',
supp_site_name VARCHAR2(140) path 'HEADER/SUPPLIER/SITES/SITE/NAME',
supp_site_phone VARCHAR2(23) path 'HEADER/SUPPLIER/SITES/SITE/PHONE',
supp_sit_phone_ext VARCHAR2(4 ) path 'HEADER/SUPPLIER/SITES/SITE/PHONE_EXTENSION',
supp_site_fax VARCHAR2(23 ) path 'HEADER/SUPPLIER/SITES/SITE/FAX',
supp_site_email VARCHAR2(100 ) path 'HEADER/SUPPLIER/SITES/SITE/EMAIL',
supp_site_add_line1 VARCHAR2(254 ) path 'HEADER/SUPPLIER/SITES/SITE/ADDRESS_LINE1',
supp_site_add_line2 VARCHAR2(35 ) path 'HEADER/SUPPLIER/SITES/SITE/ADDRESS_LINE2',
supp_site_add_line3 VARCHAR2(35 ) path 'HEADER/SUPPLIER/SITES/SITE/ADDRESS_LINE3',
supp_site_country_code VARCHAR2(2 ) path 'HEADER/SUPPLIER/SITES/SITE/COUNTRY_CODE',
supp_site_province VARCHAR2(25 ) path 'HEADER/SUPPLIER/SITES/SITE/PROVINCE',
supp_site_state VARCHAR2(25 ) path 'HEADER/SUPPLIER/SITES/SITE/STATE',
supp_site_city VARCHAR2(25 ) path 'HEADER/SUPPLIER/SITES/SITE/CITY',
supp_site_area_code VARCHAR2(10 ) path 'HEADER/SUPPLIER/SITES/SITE/AREA_CODE',
supp_site_zip VARCHAR2(20 ) path 'HEADER/SUPPLIER/SITES/SITE/ZIP',
supp_site_region_code VARCHAR2(3 ) path 'HEADER/SUPPLIER/SITES/SITE/REGION_CODE',
user_code VARCHAR2(16 ) path 'HEADER/USER/CODE',
user_name VARCHAR2(25 ) path 'HEADER/USER/NAME',
user_org_name VARCHAR2(95 ) path 'HEADER/USER/ORGANISATION_NAME',
currency_code VARCHAR2(3 ) path 'HEADER/FUND_COMMIT_AMOUNT/CURRENCY_CODE',
currency_rate NUMBER path 'HEADER/FUND_COMMIT_AMOUNT/CURRENCY_RATE',
currency_rate_date VARCHAR2(24) path 'HEADER/FUND_COMMIT_AMOUNT/CURRENCY_RATE_DATE',
currency_rate_type VARCHAR2(5 ) path 'HEADER/FUND_COMMIT_AMOUNT/CURRENCY_RATE_TYPE',
currency_amount NUMBER path 'HEADER/FUND_COMMIT_AMOUNT/CURRENCY_AMOUNT',
tx_field_2 VARCHAR2(17 ) path 'HEADER/PERIOD_CONTRACT/CODE',
agency_code VARCHAR2(6 ) path 'HEADER/PERIOD_CONTRACT/AGENCY_CODE',
admin_fee_sgd NUMBER path 'HEADER/PERIOD_CONTRACT/ADMIN_FEE_SGD_AMOUNT' ,
buyer_orgn_code VARCHAR2(5 ) path 'HEADER/BUYER/ORGANISATION_CODE',
buyer_orgn_name VARCHAR2(95 ) path 'HEADER/BUYER/ORGANISATION_NAME',
buyer_name VARCHAR2(80 ) path 'HEADER/BUYER/NAME',
buyer_phone VARCHAR2(23 ) path 'HEADER/BUYER/PHONE',
buyer_fax VARCHAR2(23 ) path 'HEADER/BUYER/FAX',
buyer_email VARCHAR2(100 ) path 'HEADER/BUYER/EMAIL',
ao_code VARCHAR2(16 ) path 'HEADER/APPROVING_OFFICERS/APPROVING_OFFICER/CODE',
ao_name VARCHAR2(40 ) path 'HEADER/APPROVING_OFFICERS/APPROVING_OFFICER/NAME',
items XMLTYPE path 'ITEMS'
) x1,
XMLTABLE('/ITEMS/ITEM'
passing x1.items
columns
line_no VARCHAR2(5) path 'LINE_NUMBER',
line_status VARCHAR2(15) path 'STATUS',
line_status_date VARCHAR2(24) path 'STATUS_DATE',
line_description VARCHAR2(500) path 'DESCRIPTION',
unit_of_measure VARCHAR2(3) path 'UNIT_OF_MEASURE',
line_qty NUMBER path 'QUANTITY',
line_type VARCHAR2(20) path 'LINE_TYPE',
unit_price NUMBER path 'UNIT_PRICE',
line_total_amount NUMBER path 'TOTAL_AMOUNT',
material_master_code VARCHAR2(20) path 'MATERIAL_MASTER_CODE',
material_group_code VARCHAR2(10) path 'MATERIAL_GROUP_CODE',
item_category_code VARCHAR2(18) path 'ITEM_CATEGORY_CODE',
line_admin_fee_sgd_amt NUMBER path 'ADMIN_FEE_SGD_AMOUNT',
instruction_supplier VARCHAR2(400) path 'INSTRUCTION_TO_SUPPLIER',
period_contract_line_no NUMBER path 'PERIOD_CONTRACT_LINE_NUMBER',
goods_inspect_flag VARCHAR2(1) path 'GOODS_INSPECT_FLAG',
pr_code VARCHAR2(17) path 'PURCHASE_REQUEST/CODE',
pr_line_number VARCHAR2(5) path 'PURCHASE_REQUEST/LINE_NUMBER',
nato_stock_number VARCHAR2(14) path 'PART_NUMBER_INFORMATION/NATO_STOCK_NUMBER',
manufacturer_part_no VARCHAR2(32) path 'PART_NUMBER_INFORMATION/MANUFACTURE_PART_NUMBER',
part_number VARCHAR2(200) path 'PART_NUMBER_INFORMATION/PART_NUMBER',
cage_code VARCHAR2(10) path 'PART_NUMBER_INFORMATION/CAGE_CODE',
cage_name VARCHAR2(140) path 'PART_NUMBER_INFORMATION/CAGE_NAME',
item_condition VARCHAR2(1) path 'PART_NUMBER_INFORMATION/ITEM_CONDITION' ,
minimum_shelf_life NUMBER path 'PART_NUMBER_INFORMATION/MINIMUM_SHELF_LIFE',
shelf_life_remaining VARCHAR2(3) path 'PART_NUMBER_INFORMATION/SHELF_LIFE_REMAINING',
cert_of_conformance VARCHAR2(1000) path 'PART_NUMBER_INFORMATION/CERTIFICATE_OF_CONFORMANCE',
export_license VARCHAR2(3) path 'PART_NUMBER_INFORMATION/EXPORT_LICENSE',
locations XMLTYPE path 'LOCATIONS'
)x2,
XMLTABLE('/LOCATIONS/LOCATION'
passing x2.locations
columns
line_location_no NUMBER path 'LINE_NUMBER',
line_loc_status VARCHAR2(15) path 'STATUS',
line_loc_status_date VARCHAR2(24) path 'STATUS_DATE',
line_loc_qty NUMBER path 'QUANTITY',
delivery_destination VARCHAR2(1000) path 'DELIVERY_DESTINATION',
delivery_date VARCHAR2(24) path 'DELIVERY_DATE',
delivery_terms VARCHAR2(3) path 'DELIVERY_TERMS',
port_of_origin VARCHAR2(150) path 'PORT_OF_ORIGIN',
recipient_code VARCHAR2(16 ) path 'RECIPIENT/CODE',
recipient_name VARCHAR2(40 ) path 'RECIPIENT/NAME',
recipient_phone VARCHAR2(23 ) path 'RECIPIENT/PHONE',
recipient_email VARCHAR2(100 ) path 'RECIPIENT/EMAIL',
distributions XMLTYPE path 'DISTRIBUTIONS'
)x3,
XMLTABLE('/DISTRIBUTIONS/DISTRIBUTION'
passing x3.distributions
columns
dist_line_no NUMBER path 'LINE_NUMBER',
dist_line_status VARCHAR2(15) path 'STATUS',
dist_line_status_date VARCHAR2(24) path 'STATUS_DATE',
dist_line_qty NUMBER path 'QUANTITY',
chart_of_account VARCHAR2(420) path 'CHART_OF_ACCOUNT',
project_distribution VARCHAR2(4000) path 'PROJECT_DISTRIBUTION'
)x4;
end;As there is change in requirement now I need to read the multiple supplier sites at the header level. Current this is my structure please give an idea how to read the mulitple sites as one record, probably i can increase the supplier site columns at table level so as to capture second site level information.
But if in case if i receive that time it should not fail please provide some good solution for this issue.
Thanks in advance for your help.
Regards
NagendraHi odie,
Thanks for your response. But here my supplier site will always be maxiumum 2 times and minimum 1 time. My thinking is to fit this one in the existing code by repeating the supplier site only like this
supp_site_id NUMBER path 'HEADER/SUPPLIER/SITES/SITE/ID',
supp_site_name VARCHAR2(140) path 'HEADER/SUPPLIER/SITES/SITE/NAME',
supp_site_phone VARCHAR2(23) path 'HEADER/SUPPLIER/SITES/SITE/PHONE',
supp_sit_phone_ext VARCHAR2(4 ) path 'HEADER/SUPPLIER/SITES/SITE/PHONE_EXTENSION',
supp_site_fax VARCHAR2(23 ) path 'HEADER/SUPPLIER/SITES/SITE/FAX',
supp_site_email VARCHAR2(100 ) path 'HEADER/SUPPLIER/SITES/SITE/EMAIL',
supp_site_add_line1 VARCHAR2(254 ) path 'HEADER/SUPPLIER/SITES/SITE/ADDRESS_LINE1',
supp_site_add_line2 VARCHAR2(35 ) path 'HEADER/SUPPLIER/SITES/SITE/ADDRESS_LINE2',
supp_site_add_line3 VARCHAR2(35 ) path 'HEADER/SUPPLIER/SITES/SITE/ADDRESS_LINE3',
supp_site_country_code VARCHAR2(2 ) path 'HEADER/SUPPLIER/SITES/SITE/COUNTRY_CODE',
supp_site_province VARCHAR2(25 ) path 'HEADER/SUPPLIER/SITES/SITE/PROVINCE',
supp_site_state VARCHAR2(25 ) path 'HEADER/SUPPLIER/SITES/SITE/STATE',
supp_site_city VARCHAR2(25 ) path 'HEADER/SUPPLIER/SITES/SITE/CITY',
supp_site_area_code VARCHAR2(10 ) path 'HEADER/SUPPLIER/SITES/SITE/AREA_CODE',
supp_site_zip VARCHAR2(20 ) path 'HEADER/SUPPLIER/SITES/SITE/ZIP',
supp_site_region_code VARCHAR2(3 ) path 'HEADER/SUPPLIER/SITES/SITE/REGION_CODE',
supp_site_id2 NUMBER path 'HEADER/SUPPLIER/SITES/SITE/ID',
supp_site_name2 VARCHAR2(140) path 'HEADER/SUPPLIER/SITES/SITE/NAME',
supp_site_phone2 VARCHAR2(23) path 'HEADER/SUPPLIER/SITES/SITE/PHONE',
supp_sit_phone_ext2 VARCHAR2(4 ) path 'HEADER/SUPPLIER/SITES/SITE/PHONE_EXTENSION',
supp_site_fax2 VARCHAR2(23 ) path 'HEADER/SUPPLIER/SITES/SITE/FAX',
supp_site_email2 VARCHAR2(100 ) path 'HEADER/SUPPLIER/SITES/SITE/EMAIL',
supp_site_add_line1_2 VARCHAR2(254 ) path 'HEADER/SUPPLIER/SITES/SITE/ADDRESS_LINE1',
supp_site_add_line2_2 VARCHAR2(35 ) path 'HEADER/SUPPLIER/SITES/SITE/ADDRESS_LINE2',
supp_site_add_line3_2 VARCHAR2(35 ) path 'HEADER/SUPPLIER/SITES/SITE/ADDRESS_LINE3',
supp_site_country_code_2 VARCHAR2(2 ) path 'HEADER/SUPPLIER/SITES/SITE/COUNTRY_CODE',
supp_site_province_2 VARCHAR2(25 ) path 'HEADER/SUPPLIER/SITES/SITE/PROVINCE',
supp_site_state_2 VARCHAR2(25 ) path 'HEADER/SUPPLIER/SITES/SITE/STATE',
supp_site_city_2 VARCHAR2(25 ) path 'HEADER/SUPPLIER/SITES/SITE/CITY',
supp_site_area_code_2 VARCHAR2(10 ) path 'HEADER/SUPPLIER/SITES/SITE/AREA_CODE',
supp_site_zip_2 VARCHAR2(20 ) path 'HEADER/SUPPLIER/SITES/SITE/ZIP',
supp_site_region_code_2 VARCHAR2(3 ) path 'HEADER/SUPPLIER/SITES/SITE/REGION_CODE',As this table I am being used in many areas, it will be problem for me if try to go for different levels of tables. Or else can it be possible to read only once
I mean only the first in the xml tags and leave the second xml. As there is not much significant for the second one.
I appreciate your ideas on this, as the structure we are following is to rigid so I don't have much options to explore, please provide me your inputs in this context.
Thanks for your help.
Regards
Nagendra
Edited by: 838961 on Jul 13, 2011 1:43 AM -
I am a PC user and I have Adobe Creative Cloud Muse 2014. I have received the 'Could not sign you in [Access denied: 530]. Check your user name and password' error when trying to upload my muse site to my ftp host, GoDaddy. I have successfully done this in the past and only recently it has stopped working. I looked online at the FAQ Adobe Muse Help | Uploading an Adobe Muse Site to a third-party hosting service and it said to download the ftpprefs.xml file but this file simply leads to a blank page that says /*Not found*//*Not found*/.
Can someone direct me to a working page with this file or provide a different solution? Thank you!Hello,
As you are getting error [Access denied: 530] it means issue is with access. Either the username and password you are entering is incorrect or you do not have proper permissions.
I would suggest you to contact Godaddy to either reset password or reset the permissions.
Regards
Vivek -
Issue with uploading XML file from application server into internal table
i Need to fetch the XML file from the application server and place into internal table and i am getting error message while using the functional module SMUM_XML_PARSE and the error message is "line 1 col 1-unexpected symbol; expected '<', '</', entity reference, character data, CDATA section, processing instruction or comment" and could you please let me know how to resolve this issue?
TYPES: BEGIN OF T_XML,
raw(2000) TYPE C,
END OF T_XML.
DATA:GW_XML_TAB TYPE T_XML.
DATA: GI_XML_TAB TYPE TABLE OF T_XML INITIAL SIZE 0.
DATA:GI_STR TYPE STRING.
data: GV_XML_STRING TYPE XSTRING.
DATA: GI_XML_DATA TYPE TABLE OF SMUM_XMLTB INITIAL SIZE 0.
data:GI_RETURN TYPE STANDARD TABLE OF BAPIRET2.
OPEN DATASET LV_FILE1 FOR INPUT IN TEXT MODE ENCODING DEFAULT.
IF SY-SUBRC NE 0.
MESSAGE 'File does not exist' TYPE 'E'.
ELSE.
DO.
* Transfer the contents from the file to the work area of the internal table
READ DATASET LV_FILE1 INTO GW_XML_TAB.
IF SY-SUBRC EQ 0.
CONDENSE GW_XML_TAB.
* Append the contents of the work area to the internal table
APPEND GW_XML_TAB TO GI_XML_TAB.
ELSE.
EXIT.
ENDIF.
ENDDO.
ENDIF.
* Close the file after reading the data
CLOSE DATASET LV_FILE1.
IF NOT GI_XML_TAB IS INITIAL.
CONCATENATE LINES OF GI_XML_TAB INTO GI_STR SEPARATED BY SPACE.
ENDIF.
* The function module is used to convert string to xstring
CALL FUNCTION 'SCMS_STRING_TO_XSTRING'
EXPORTING
TEXT = GI_STR
IMPORTING
BUFFER = GV_XML_STRING
EXCEPTIONS
FAILED = 1
OTHERS = 2.
IF SY-SUBRC <> 0.
MESSAGE 'Error in the XML file' TYPE 'E'.
ENDIF.
ENDIF.
IF GV_SUBRC = 0.
* Convert XML to internal table
CALL FUNCTION 'SMUM_XML_PARSE'
EXPORTING
XML_INPUT = GV_XML_STRING
TABLES
XML_TABLE = GI_XML_DATA
RETURN = GI_RETURN.
ENDIF.
READ TABLE GI_RETURN TRANSPORTING NO FIELDS WITH KEY TYPE = 'E'.
IF SY-SUBRC EQ 0.
MESSAGE 'Error converting the input XML file' TYPE 'E'.
ELSE.
DELETE GI_XML_DATA WHERE TYPE <> 'V'.
REFRESH GI_RETURN.
ENDIF.Could you please tel me why the first 8 lines were removed, till <Soap:Body and also added the line <?xml version="1.0" encoding="UTF-8"?> in the beggining .
Becuase there will be lot of XML files will be coming from the Vendor daily and that should be uploaded in the application server and should update in the SAP tables based on the data in the XML file.
what information i need to give to vendor that do not add the first 8 lines in the XML file and add the line in the beggining <?xml version="1.0" encoding="UTF-8"?> ??????
Is there any other way we can do with out removing the lines? -
Issue: XML File Downloading to Application Server
Hi All,
I am experiencing an issue downloading an XML File to the Application Server.
I'm using FM SAP_CONVERT_TO_XML_FORMAT to convert SAP data to XML Format.
After getting the XML data into XMLTAB, I'm using:
OPEN DATASET pfile_fs FOR OUTPUT IN BINARY MODE .
LOOP AT xmltab INTO xmltab_w.
TRANSFER xmltab_w TO pfile_fs.
CLEAR xmltab_w.
ENDLOOP.
CLOSE DATASET pfile_fs.
The xml file is downloaded show an Error in '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.
Invalid at the top level of the document. Error processing resource 'file:/shared/TEST/2009'
But when i download xml file using the FM WS_Download , the XML page has no errors .
I am unable to figure out what could be the issue, If this issue is due to some characters like Chinese or Japanese then .. is there any solution for this .
Please, give me your valuable suggestions.
Thank you,
PraseadDear Prasead,
Hope things are good at your end, i have got the same issue as well, could you please care to share the solution...Wud be of a gr8 help if you could do that, hope to have your response back.
Regards,
Abdul. -
Facing issue while reading XML file 'LPX-00217: '
Hi Gurus,
I am facing one issue while reading the xml file in the one my 11g database instance. The same file if I ran in another instance then it is working fine for me.
I presume it will be related to NLS character. Please help me in finding out character set.
And the issue where I am getting instance character set is 'US7ASCII', and I am not getting this issue in another instance where the character set is 'UTF8'.
And here is the issue I am getting when I was trying to load that file.
Error Occurred :=ORA-31011: XML parsing failed
ORA-19202: Error occurred in XML
processing
LPX-00217: invalid character 150 (U+0096)
Error at line 1
Pls help me in debugging this issue.
Regards,
Nagendra
Edited by: 838961 on Jul 12, 2011 9:32 PMHi,
Pls help me in debugging this issue.There's not much to debug actually.
The US7ASCII charset stores 7-bit characters, but you're trying to insert a value out of range (150). So that's expected behaviour.
There were some "tricks" to allow that on some versions, using NLS settings, but it's definitely not the clean way to do it so I won't develop.
The best thing you have to do is to migrate to character set AL32UTF8, which is fully compliant with XML. -
Issue with faces-config.xml file
Hi,
I'm working on a project which needs more no. of JSF Pages and JSF Navigations,
But when i trying to creat pages more than 25 pages,the process becoming too slow,does this
effects the Application performance?Can any one suggest me why it happens and what are the
limitations for creating the JSF pages.
Does their any alternative to solve this Issue,I'm thing to create more faces-config.xml files as the
Jsf pages increases,does this solves?
Please suggest me.
Thank you,
Bandaru,Hi Bandaru,
Are you trying to use the visual diagram option of faces-config? Coz i encountered difficulties when using it with many pages (more than 40) and the faces-config.oxd_faces was no longer able to support the diagram. "Solution" was to use only the overview and the sources of the faces-config. I don't know exactly but my problems were caused by the faces-config.oxd_faces and i don't think it affects performances for the application.
For information, that was on a Jdev 10.1.3.0.4
Regards,
Tif -
How to load XML file to table (non-XML) with SQL*Loader -- issue with nulls
I have been attempting to use SQL*Loader to load an XML file into a "regular" Oracle table. All fields work fine, unless a null is encountered. The way that nulls are represented is shown below:
<PAYLOAD>
<FIELD1>ABCDEF</FIELD1>
<FIELD2/>
<FIELD3>123456</FIELD3>
</PAYLOAD>
In the above example, FIELD2 is a null field and that is the way it is presented. I have searched everywhere and have not found how I could code for this. The issue is that if FIELD2 is present, it is coded like: <FIELD2>SOMEDATA</FIELD2>, but the null is represented as <FIELD2/>. Here is a sample of the control file I am using to attempt the load -- very simplistic, but works fine when fields are present:
load data
infile 'testdata.xml' "str '<PAYLOAD>'"
TRUNCATE
into table DATA_FROM_XML
FIELD1 ENCLOSED BY '<FIELD1>' AND '</FIELD1>',
FIELD2 ENCLOSED BY '<FIELD2>' AND '</FIELD2>',
FIELD3 ENCLOSED BY '<FIELD3>' AND '</FIELD3>')
What do I need to do to account for the way that nulls are presented? I have tried everything I could glean from the web and the documentation and nothing has worked. Any help would be really appreciated.I hadn't even got that far. can you direct me to where the docs are to import data that is stored within xml but that you don't need any xml functionality, that just happens to be the format the data is stored in? thx
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MOPZ has issues calculating stack XML file in SOLUTION MANAGER
Hello,
We have a SOLUTION MANAGER system on NW 7.0 EHP1 SP stack level at initial support stack (ISS).
Recently we upgraded all our R/3 systems to ECC6.0 EHP4 SPS04 and now we are trying to upgrade the stack level to EHP4 SPS07. So we are trying to get a XML file from MOPZ but no luck.
The backend system has all the correct data updated in SMSY and all looks fine but while we try to calculate the stack for EHP4 SPS07 it ends with error like below mentioned.
Please look into the errors and throw some light if anyone has come across the same.
Error details:
System Messages
Type Message Text
Error The Installation/Upgrade Package for Add-on EA-APP L rel. 600 is not available
Error ABAP queue check failed
But the backend system has EA-APPL level at 604, we do not know why it is looking for installation/upgrade package for
EA-APPL 600.
Regards,
Yoganand.Vhi
can you check the sap note
1. Note 1277035 - Solution Manager: EHP4 product data missing
might be this could be the reason for your issue
or
check the thread already discussed the same and the solution also provided
[EHP4 upgrade error on SAPK-603DHINEAPS|EHP4 upgrade error on SAPK-603DHINEAPS]
////////////////It seems that there is a small bug in teh software vector for EA-PS.
Essentially, SAINT prevents you from going forward because it thinks that you don't have the correct version of EA-PS installed.
The solution for this is described in OSS Note: 1143022
"To import EA-PS in a system that already has the level EA-APPL 604, load the attached file ACP_EAPS.SAR into your system (SPAM-> Support Package -> Load Packages -> from Frontend) before you start the import using SAPehpi. Otherwise, an error may occur in the queue calculation, which can be solved by reloading the ACP"////////////////////////
check and update
Jansi -
EHP4 - Stack XML file related issue
Hi,
I have the following two issues from DSWP tcode (or solution_manager):
1. From DSWP code -> Change Management -> Maintenance Optimizer, New
Maintenance Transaction and i select the ERP system , then i select the radio button Enhancement Package Installation after which it is showing a drop down from where i can
select EHP4 installation and second drop down i can select support
stack 03. But if i do the same thing again by coming out and going back
in on the same day it is showing only support stack 01, Next day again
for one time it is showing.. --- Why is it like this ?
2. Also after selecting the EHP4 version, support stack 03 it log's on
to the ERP system and it comes out with lot of components from
which if i select some of them and deselect some of them as per our
need, it continues to next screen and confirms the file from download
manager and also the XML file gets's created but unfortunately the XML
file contains all components including the one we deselect because of
which we ended up in doing all shown components last week. We
are in a stage of applying another technical usage and the xml is
created with all the components again. Any idea how to avoid this ?
Thanks,
Murali.Hi,
The problem might be configuration of your system in SMSY transaction ...Because if some componenets you have selected there will come as selected by default...
Moreover go to SAP Note 1134872 - Maintenance Optimizer: FAQ for Stack Delta Files and related sap note to this note which contains problems related to MOPZ and stack xml file..
Thanks
Sunny -
Special characters issue in output XML - file adapter - SOA 10.1.3.4
Hi,
I use a DB adapter and File adapter to retreive data from database and create output XML file.
For the database record which have special characters (for example ' , <, >), it will just output the same character in XML file, which cause other system to reject this XML file because of those characters.
Anyone have this issue ? How can i resolve that ?
ThanksTry converting the characters to < and >. This should work. Make sure the stand-alone & character is converted to & amp; (written with space as HTML will convert it back to &).
-AR
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