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Re: Xpath expression

August 7, 2014, 8:14 am
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Hi Leo,

 

This is the message in Message Log for my second step:

 

<?xml version="1.0" encoding="utf-8" ?>

 

-<Msg xmlns="urn:com.sap.b1i.vplatform:entity" MessageId="140807162716667584350A0000221785" BeginTimeStamp="20140807162716" logmsg="0044" status="success" msglogexcl="false" MessageLog="true" SubMessageId="1" BackMessageId="2" DelMessageId="" b1msg="Exception : DI Error: (-10) Enter due date [ORDR.DocDueDate]" b1status="failure" vBIU.errhdlg="" exceptionmsg="Exception : DI Error: (-10) Enter due date [ORDR.DocDueDate]">

 

 

-<Header>

 

 

<msglogstep="Default message log" always="false" b1ifactive="true" />

 

 

-<ErrorHandler phase="" async="Default error handling" sync="Default error handling" outbound="Default error handling" errorinbox="true">

 

 

-<delqueue status="false" qok="false">

 

 

<queue>Q..0010000100</queue>

 

 

<stream>S.Z.CCMarkSqlParrot</stream>

 

</delqueue>

 

-<callvBIU status="true">

 

 

<queue>Q.INB_IQ_INTQ_ASYN_QS.0010000000</queue>

 

 

<stream/>

 

</callvBIU>

</ErrorHandler>

 

<ReceiverId="0010000100" ObjId="single" />

 

 

<IPOId="INB_IQ_INTQ_ASYN_BIU" tid="140807150949667584200A000022D3EA" />

 

 

<IPOId="OUT_B1" tid="140807150949667588180A000022FB94" />

 

 

-<Resumption>

 

 

<starteripo="/vP.0010000100.in_IQ/com.sap.b1i.vplatform.runtime/INB_IQ_INTQ_ASYN_BIU/INB_IQ_INTQ_ASYN_BIU.ipo/proc" />

 

 

<restartid="outbound" q="Q.OUT_B1.0010000100" s="S.Z.CCMarkSqlParrot" u="140807162716667584350A0000221785.1" />

 

</Resumption>

 

<SenderId="0010000100" ObjId="successor" />

 

 

<SuccessorId="" Mode="" />

 

 

<IdentificationIdent="vBIU Name" IdPar="n.a." />

 

 

<nsList/>

 

 

<Retrievaladapter="" type="" ruledoc="" />

 

 

<Outboundtype="SAP Business One" channel="OUT_B1" />

 

 

<vBIUId="Z.CCMarkSqlParrot" ver="1.0.0" SId="Z.B1CCParrot" filter="" phase="" />

 

 

-<Variables>

 

 

<varid="userid" value="no_authentication" />

 

 

<varid="username" value="no_authentication" />

 

 

<varid="DocE" value="81628" />

 

</Variables>

 

<Properties/>

 

 

<VarProperties/>

 

 

-<ReceiverList>

 

 

<ReceiverId="0010000100" filter="" subscribed="true" handover="P" />

 

</ReceiverList>

 

<MsgListcounter="1" complete="true" multimsg="false" delmsg="" />

 

</Header>

 

-<Body>

 

 

<PayloadRole="T" Type="Handover" />

 

 

-<Payload Role="S">

 

 

-<vPStatus xmlns="" status="success" no="0000" Message="processing finished" Phase="final" B1IMessageId="140807162713667571100A0000225F0B" SubMessageId="4_1" BeginTimeStamp="20140807162713" EndTimeStamp="20140807162715" SenderSysId="0010000100" ReceiverSysId="0010000107" SenderObjectTypeId="17" ReceiverObjectTypeId="" succ="Z.CCMarkSqlParrot">

 

 

-<Msg xmlns="urn:com.sap.b1i.vplatform:entity" MessageId="140807162713667571100A0000225F0B" BeginTimeStamp="20140807162713" recording="true" logmsg="0000" SubMessageId="4_1" status="success" msglogexcl="false" MessageLog="true" b1msg="" b1status="success" BackMessageId="4_2" DelMessageId="4">

 

 

-<Header>

 

 

<msglogstep="Default message log" always="false" b1ifactive="true" />

 

 

<ReceiverId="0010000107" ObjId="single" />

 

 

<IPOId="INB_B1_EVNT_ASYN_EVT" tid="140807150949667570950A0000225786" />

 

 

<IPOId="PRC_B1" tid="140807150949667572270A0000227D49" />

 

 

<IPOId="OUT_FILE" tid="140807150949667580240A0000227754" />

 

 

-<Resumption>

 

 

<starteripo="/vP.0010000100.in_BEAE/com.sap.b1i.vplatform.runtime/INB_B1_EVNT_ASYN_EVT/INB_B1_EVNT_ASYN_EVT.ipo/proc" />

 

 

<restartid="processing" q="Q.PRC_B1.0010000100" s="S.Z.CCgenerationFileParrot" u="140807162713667571100A0000225F0B.4" />

 

 

<restartid="outbound" q="Q.OUT_FILE.0010000107" s="S.Z.CCgenerationFileParrot" u="140807162713667571100A0000225F0B.4_1" />

 

</Resumption>

 

<ProcStream>S.</ProcStream>

 

 

<SenderId="0010000100" ObjId="17" />

 

 

<SuccessorId="Z.CCMarkSqlParrot" Mode="message" />

 

 

<IdentificationIdent="B1 Event" IdPar="n.a." />

 

 

<nsList/>

 

 

<Retrievaladapter="DI API" type="Object" ruledoc="" />

 

 

<vBIUId="Z.CCgenerationFileParrot" ver="1.0.0" SId="Z.B1CCParrot" filter="$msg/BOM/BO/Documents/row/Confirmed='tYES' and $msg/BOM/BO/Document_Lines/row/U_GTI_E021='N' and $msg/BOM/BO/Document_Lines/row/U_GTI_E046='Y'" phase="" />

 

 

-<Variables>

 

 

<varid="userid" value="no_authentication" />

 

 

<varid="username" value="no_authentication" />

 

 

<varid="CodeT" value="" />

 

 

<varid="DocE" value="81628" />

 

</Variables>

 

<Properties/>

 

 

-<VarProperties>

 

 

<propertycall="callsql.bfd" atom="atom1" id="SQL" value="#SELECT Name from [@GTI0004] where Code=''" />

 

</VarProperties>

 

-<ReceiverList>

 

 

<ReceiverId="0010000107" filter="" subscribed="true" handover="P" />

 

</ReceiverList>

 

<MsgListcounter="1" complete="true" multimsg="false" delmsg="4" />

 

 

<Outboundtype="Flat File" channel="OUT_FILE" format="xml" fmode="write" fname="C:\TEMP\Out\data????.xml" encoding="ISO-8859-1" ruledoc="not_applicable" deli="" wrap="" dellead="0" />

 

</Header>

 

-<Body>

 

 

-<Payload Role="T" Type="B1Event" add="">

 

 

-<Event xmlns="" B1EventFilter="false">

 

 

-<b1e:b1events xmlns:b1e="urn:com.sap.b1i.sim:b1event">

 

 

-<b1e:b1event>

 

 

<b1e:eventsource>Parrot_Prod_New</b1e:eventsource>

 

 

<b1e:objecttype>17</b1e:objecttype>

 

 

<b1e:transactiontype>A</b1e:transactiontype>

 

 

<b1e:usercode>manager</b1e:usercode>

 

 

<b1e:userid>manager</b1e:userid>

 

 

-<b1e:keys count="1">

 

 

-<b1e:key>

 

 

<b1e:name>DocEntry</b1e:name>

 

 

<b1e:value>81628</b1e:value>

 

</b1e:key>

</b1e:keys>

 

<b1e:sourcesite>DEV-PARROT</b1e:sourcesite>

 

</b1e:b1event>

</b1e:b1events>

 

-<b1ie:B1IEvent xmlns:b1ie="urn:com.sap.b1i.sim:b1ievent" SysId="0010000100" SysTypeId="B1.8.8" Task="I" LocalObjectType="17">

 

 

-<b1ie:PrimaryKeyList>

 

 

<b1ie:PrimaryKeyKey="DocEntry" Value="81628" />

 

</b1ie:PrimaryKeyList>

</b1ie:B1IEvent>

</Event>

</Payload>

 

-<Payload Role="S" Result="0000" Msg="">

 

 

-<BOM xmlns="">

 

 

-<BO>

 

 

-<AdmInfo>

 

 

<Object>17</Object>

 

 

<Version>2</Version>

 

</AdmInfo>

 

-<Documents>

 

 

-<row>

 

 

<DocEntry>81628</DocEntry>

 

 

<DocNum>81628</DocNum>

 

 

<DocType>dDocument_Items</DocType>

 

 

<HandWritten>tNO</HandWritten>

 

 

<Printed>psNo</Printed>

 

 

<DocDate>20140807</DocDate>

 

 

<DocDueDate>20140808</DocDueDate>

 

 

<CardCode>11223</CardCode>

 

 

<CardName>Parrot_Prod_New</CardName>

 

 

<Addressnil="true" />

 

 

<NumAtCardnil="true" />

 

 

<DocCurrency>EUR</DocCurrency>

 

 

<DocRate>1.000000</DocRate>

 

 

<DocTotal>4.500000</DocTotal>

 

 

<Reference1>81628</Reference1>

 

 

<Reference2nil="true" />

 

 

<Comments/>

 

 

<JournalMemo>Sales Orders - 11223</JournalMemo>

 

 

<PaymentGroupCode>1</PaymentGroupCode>

 

 

<DocTime>0943</DocTime>

 

 

<SalesPersonCode>-1</SalesPersonCode>

 

 

<TransportationCode>21</TransportationCode>

 

 

<Confirmed>tYES</Confirmed>

 

 

<ImportFileNum nil="true">0</ImportFileNum>

 

 

<SummeryType>dNoSummary</SummeryType>

 

 

<ContactPersonCode>0</ContactPersonCode>

 

 

<ShowSCN>tNO</ShowSCN>

 

 

<Series>5</Series>

 

 

<TaxDate>20140807</TaxDate>

 

 

<PartialSupply>tYES</PartialSupply>

 

 

<DocObjectCode>17</DocObjectCode>

 

 

<ShipToCodenil="true" />

 

 

<Indicator>99</Indicator>

 

 

<FederalTaxIDnil="true" />

 

 

<DiscountPercent>0.000000</DiscountPercent>

 

 

<PaymentReferencenil="true" />

 

 

<CreationDate>20140807</CreationDate>

 

 

<UpdateDate>20140807</UpdateDate>

 

 

<FinancialPeriod>116</FinancialPeriod>

 

 

<TransNum nil="true">0</TransNum>

 

 

<VatSum>0.750000</VatSum>

 

 

<VatSumSys>0.750000</VatSumSys>

 

 

<VatSumFc>0.000000</VatSumFc>

 

 

<NetProcedure>tNO</NetProcedure>

 

 

<DocTotalFc>0.000000</DocTotalFc>

 

 

<DocTotalSys>4.500000</DocTotalSys>

 

 

<Form1099 nil="true">0</Form1099>

 

 

<Box1099nil="true" />

 

 

<RevisionPo>tNO</RevisionPo>

 

 

<RequriedDate>20140808</RequriedDate>

 

 

<CancelDate>20140907</CancelDate>

 

 

<BlockDunning>tNO</BlockDunning>

 

 

<Submitted>tNO</Submitted>

 

 

<Segment>0</Segment>

 

 

<PickStatus>tNO</PickStatus>

 

 

<Pick>tNO</Pick>

 

 

<PaymentMethod/>

 

 

<PaymentBlock>tNO</PaymentBlock>

 

 

<PaymentBlockEntry nil="true">0</PaymentBlockEntry>

 

 

<CentralBankIndicatornil="true" />

 

 

<MaximumCashDiscount>tNO</MaximumCashDiscount>

 

 

<Reserve>tNO</Reserve>

 

 

<Projectnil="true" />

 

 

<ExemptionValidityDateFromnil="true" />

 

 

<ExemptionValidityDateTonil="true" />

 

 

<WareHouseUpdateType>dwh_CustomerOrders</WareHouseUpdateType>

 

 

<Rounding>tNO</Rounding>

 

 

<ExternalCorrectedDocNumnil="true" />

 

 

<InternalCorrectedDocNum nil="true">0</InternalCorrectedDocNum>

 

 

<NextCorrectingDocument nil="true">0</NextCorrectingDocument>

 

 

<DeferredTax>tNO</DeferredTax>

 

 

<TaxExemptionLetterNumnil="true" />

 

 

<WTApplied>0.000000</WTApplied>

 

 

<WTAppliedFC>0.000000</WTAppliedFC>

 

 

<BillOfExchangeReserved>tNO</BillOfExchangeReserved>

 

 

<AgentCodenil="true" />

 

 

<WTAppliedSC>0.000000</WTAppliedSC>

 

 

<TotalEqualizationTax>0.000000</TotalEqualizationTax>

 

 

<TotalEqualizationTaxFC>0.000000</TotalEqualizationTaxFC>

 

 

<TotalEqualizationTaxSC>0.000000</TotalEqualizationTaxSC>

 

 

<NumberOfInstallments>1</NumberOfInstallments>

 

 

<ApplyTaxOnFirstInstallment>tNO</ApplyTaxOnFirstInstallment>

 

 

<WTNonSubjectAmount>0.000000</WTNonSubjectAmount>

 

 

<WTNonSubjectAmountSC>0.000000</WTNonSubjectAmountSC>

 

 

<WTNonSubjectAmountFC>0.000000</WTNonSubjectAmountFC>

 

 

<WTExemptedAmount>0.000000</WTExemptedAmount>

 

 

<WTExemptedAmountSC>0.000000</WTExemptedAmountSC>

 

 

<WTExemptedAmountFC>0.000000</WTExemptedAmountFC>

 

 

<BaseAmount>0.000000</BaseAmount>

 

 

<BaseAmountSC>0.000000</BaseAmountSC>

 

 

<BaseAmountFC>0.000000</BaseAmountFC>

 

 

<WTAmount>0.000000</WTAmount>

 

 

<WTAmountSC>0.000000</WTAmountSC>

 

 

<WTAmountFC>0.000000</WTAmountFC>

 

 

<VatDatenil="true" />

 

 

<DocumentsOwner nil="true">0</DocumentsOwner>

 

 

<FolioPrefixStringnil="true" />

 

 

<FolioNumber nil="true">0</FolioNumber>

 

 

<DocumentSubType>bod_None</DocumentSubType>

 

 

<BPChannelCodenil="true" />

 

 

<BPChannelContact nil="true">0</BPChannelContact>

 

 

<Address2/>

 

 

<DocumentStatus>bost_Open</DocumentStatus>

 

 

<PeriodIndicator>Valeur par</PeriodIndicator>

 

 

<PayToCodenil="true" />

 

 

<ManualNumbernil="true" />

 

 

<UseShpdGoodsAct>tNO</UseShpdGoodsAct>

 

 

<IsPayToBank>tNO</IsPayToBank>

 

 

<PayToBankCountrynil="true" />

 

 

<PayToBankCodenil="true" />

 

 

<PayToBankAccountNonil="true" />

 

 

<PayToBankBranchnil="true" />

 

 

<BPL_IDAssignedToInvoice nil="true">0</BPL_IDAssignedToInvoice>

 

 

<DownPayment>0.000000</DownPayment>

 

 

<ReserveInvoice>tNO</ReserveInvoice>

 

 

<LanguageCode>22</LanguageCode>

 

 

<TrackingNumbernil="true" />

 

 

<PickRemarknil="true" />

 

 

<ClosingDatenil="true" />

 

 

<SequenceCode nil="true">0</SequenceCode>

 

 

<SequenceSerial nil="true">0</SequenceSerial>

 

 

<SeriesStringnil="true" />

 

 

<SubSeriesStringnil="true" />

 

 

<SequenceModel>0</SequenceModel>

 

 

<UseCorrectionVATGroup>tNO</UseCorrectionVATGroup>

 

 

<TotalDiscount>0.000000</TotalDiscount>

 

 

<DownPaymentAmount>0.000000</DownPaymentAmount>

 

 

<DownPaymentPercentage>0.000000</DownPaymentPercentage>

 

 

<DownPaymentType>dptInvoice</DownPaymentType>

 

 

<DownPaymentAmountSC>0.000000</DownPaymentAmountSC>

 

 

<DownPaymentAmountFC>0.000000</DownPaymentAmountFC>

 

 

<VatPercent>0.000000</VatPercent>

 

 

<ServiceGrossProfitPercent>0.000000</ServiceGrossProfitPercent>

 

 

<OpeningRemarksnil="true" />

 

 

<ClosingRemarksnil="true" />

 

 

<RoundingDiffAmount>0.000000</RoundingDiffAmount>

 

 

<RoundingDiffAmountFC>0.000000</RoundingDiffAmountFC>

 

 

<RoundingDiffAmountSC>0.000000</RoundingDiffAmountSC>

 

 

<Cancelled>tNO</Cancelled>

 

 

<SignatureInputMessagenil="true" />

 

 

<SignatureDigestnil="true" />

 

 

<CertificationNumbernil="true" />

 

 

<PrivateKeyVersion nil="true">0</PrivateKeyVersion>

 

 

<ControlAccount>411100</ControlAccount>

 

 

<InsuranceOperation347>tNO</InsuranceOperation347>

 

 

<ArchiveNonremovableSalesQuotation>tNO</ArchiveNonremovableSalesQuotation>

 

 

<GTSChecker nil="true">0</GTSChecker>

 

 

<GTSPayee nil="true">0</GTSPayee>

 

 

<ExtraMonth>0</ExtraMonth>

 

 

<ExtraDays>0</ExtraDays>

 

 

<CashDiscountDateOffset>0</CashDiscountDateOffset>

 

 

<StartFrom>pdt_None</StartFrom>

 

 

<NTSApproved>tNO</NTSApproved>

 

 

<ETaxWebSite nil="true">0</ETaxWebSite>

 

 

<ETaxNumbernil="true" />

 

 

<NTSApprovedNumbernil="true" />

 

 

<EDocGenerationType>edocNotRelevant</EDocGenerationType>

 

 

<EDocSeries nil="true">0</EDocSeries>

 

 

<EDocNumnil="true" />

 

 

<EDocExportFormat nil="true">0</EDocExportFormat>

 

 

<EDocStatus>edoc_Ok</EDocStatus>

 

 

<EDocErrorCodenil="true" />

 

 

<EDocErrorMessagenil="true" />

 

 

<DownPaymentStatus>so_Open</DownPaymentStatus>

 

 

<GroupSeries nil="true">0</GroupSeries>

 

 

<GroupNumber nil="true">0</GroupNumber>

 

 

<GroupHandWritten>tNO</GroupHandWritten>

 

 

<ReopenOriginalDocument nil="true">tNO</ReopenOriginalDocument>

 

 

<ReopenManuallyClosedOrCanceledDocument nil="true">tNO</ReopenManuallyClosedOrCanceledDocument>

 

 

<CreateOnlineQuotation>tNO</CreateOnlineQuotation>

 

 

<POSEquipmentNumbernil="true" />

 

 

<POSManufacturerSerialNumbernil="true" />

 

 

<POSCashierNumber nil="true">0</POSCashierNumber>

 

 

<ApplyCurrentVATRatesForDownPaymentsToDraw>tNO</ApplyCurrentVATRatesForDownPaymentsToDraw>

 

 

<ClosingOption>coByCurrentSystemDate</ClosingOption>

 

 

<SpecifiedClosingDatenil="true" />

 

 

<OpenForLandedCosts>tYES</OpenForLandedCosts>

 

 

<AuthorizationStatus>dasWithout</AuthorizationStatus>

 

 

<TotalDiscountFC>0.000000</TotalDiscountFC>

 

 

<TotalDiscountSC>0.000000</TotalDiscountSC>

 

 

<RelevantToGTS>tNO</RelevantToGTS>

 

 

<BPLNamenil="true" />

 

 

<VATRegNumnil="true" />

 

 

<U_GTI_D004nil="true" />

 

 

<U_GTI_D006nil="true" />

 

 

<U_GTI_D013>0.000000</U_GTI_D013>

 

 

<U_GTI_D014>0.000000</U_GTI_D014>

 

 

<U_GTI_D021nil="true" />

 

 

<U_GTI_D022nil="true" />

 

 

<U_GTI_D023nil="true" />

 

 

<U_GTI_D053nil="true" />

 

 

<U_GTI_D054nil="true" />

 

 

<U_PAR_D003nil="true" />

 

 

<U_PAR_D002nil="true" />

 

 

<U_IFC_OLD nil="true">0</U_IFC_OLD>

 

 

<U_IFC_NbColis>0.000000</U_IFC_NbColis>

 

 

<U_IFC_Bq/>

 

 

<U_IFC_AchTelnil="true" />

 

 

<U_IFC_AchMailnil="true" />

 

 

<U_PFL_TypCde>NO</U_PFL_TypCde>

 

 

<U_PFL_Afact>N</U_PFL_Afact>

 

 

<U_PFL_CptClientTptnil="true" />

 

 

<U_PFL_ServiceTptnil="true" />

 

 

<U_PFL_ActiviteCdenil="true" />

 

 

<U_PFL_NumTransKN1nil="true" />

 

 

<U_PFL_NumTransKN2nil="true" />

 

 

<U_PFL_DateTransKN1nil="true" />

 

 

<U_PFL_DateTransKN2nil="true" />

 

 

<U_PFL_NumBLKNnil="true" />

 

 

<U_PFL_DatePrepaKNnil="true" />

 

 

<U_PFL_DateExpeKNnil="true" />

 

 

<U_PFL_Conformitenil="true" />

 

 

<U_PFL_NumTracknil="true" />

 

 

<U_PFL_RangPrepa>50</U_PFL_RangPrepa>

 

 

<U_PAR_D004>N</U_PAR_D004>

 

 

<U_HK_TSFnil="true" />

 

 

<U_HK_FRnil="true" />

 

 

<U_HK_RECHKnil="true" />

 

 

<U_HK_RECFRnil="true" />

 

 

<U_HK_FACHKnil="true" />

 

 

<U_HK_DATE_TSFnil="true" />

 

 

<U_HK_TIME_TSF nil="true">0000</U_HK_TIME_TSF>

 

 

<U_HK_TEXTEnil="true" />

 

 

<U_MA_ClientCode_N1nil="true" />

 

 

<U_MA_ClientName_N2nil="true" />

 

 

<U_MA_Channel_N2/>

 

 

<U_MA_ApprovalNumbernil="true" />

 

 

<U_MA_Detail_TOnil="true" />

 

 

<U_MA_Bdgt_EURinHQnil="true" />

 

 

<U_MA_Turnover_EURnil="true" />

 

 

<U_MA_HQ_Budget_EURnil="true" />

 

 

<U_MA_ROInil="true" />

 

 

<U_FL_TSFnil="true" />

 

 

<U_SAV_RMA nil="true">0</U_SAV_RMA>

 

 

<U_SAV_Tobeduplicated>N</U_SAV_Tobeduplicated>

 

 

<U_SAV_Duplicated>N</U_SAV_Duplicated>

 

 

<U_SAV_Duplicatedatenil="true" />

 

 

<U_SAV_NumTransIboltnil="true" />

 

 

<U_BUDT_FWDnil="true" />

 

 

<U_BUDT_FWD_Note_1nil="true" />

 

 

<U_BUDT_FWD_Note_2nil="true" />

 

 

<U_PFL_Poids>0.000000</U_PFL_Poids>

 

 

<U_CR_ImpEDI>N</U_CR_ImpEDI>

 

 

<U_CR_BuyEDI>N</U_CR_BuyEDI>

 

 

<U_CR_Entrega>N</U_CR_Entrega>

 

 

<U_CR_Clientenil="true" />

 

 

<U_CR_DirPedi>N</U_CR_DirPedi>

 

 

<U_CR_ImpDatenil="true" />

 

 

<U_CR_DepEDI>N</U_CR_DepEDI>

 

 

<U_CR_TemEDI>N</U_CR_TemEDI>

 

 

<U_CR_SucEDI>N</U_CR_SucEDI>

 

 

<U_CR_DlnEDI>N</U_CR_DlnEDI>

 

 

<U_CR_InvEDI>N</U_CR_InvEDI>

 

 

<U_ESP_Portes>Y</U_ESP_Portes>

 

 

<U_ESP_PrtImp>0</U_ESP_PrtImp>

 

 

<U_PFL_emailnil="true" />

 

 

<U_PFL_phonenil="true" />

 

 

<U_PFL_carrier_infonil="true" />

 

 

<U_ExRefNonil="true" />

 

 

<U_B1i_RefSOnil="true" />

 

 

<U_B1i_CUST_SCG>No</U_B1i_CUST_SCG>

 

 

<U_B1i_DS>No</U_B1i_DS>

 

 

<U_CR_RMA nil="true">0</U_CR_RMA>

 

 

<U_CR_RMANum nil="true">0</U_CR_RMANum>

 

 

<U_CR_RMACNum nil="true">0</U_CR_RMACNum>

 

 

<U_CR_RMATNum nil="true">0</U_CR_RMATNum>

 

 

<U_CR_RMARecepnil="true" />

 

 

<U_CR_RMADatenil="true" />

 

 

<U_CR_RMATime nil="true">0000</U_CR_RMATime>

 

 

<U_PFL_ship_statusnil="true" />

 

 

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