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/POSDW/DISPLAY_MODIFICATIONS - Audit Report for Transaction Logs
ROGBILLS - Synchronize billing plans ROGBILLS - Synchronize billing plansThis documentation is copyright by SAP AG.
Purpose
Audit Report is used to track the manual changes done to the POS transactions along with the information pertaining to the newly created transaction for various origins like
POS Workbench
XML File
IDOC Processing
BAPI
RFC Module
SOA Service
There are various parameters related to transaction header or the information related to creation of POS transaction which acts as a filter to get the desired result of the report.
There are multiple display options to identify the kind of information to be projected on the Audit Report including the data from the archive as well.
Different kinds of reports possible:
1),,Manual modifications at the POS transaction fields.
2),,Manual changes in the task status of a transaction.
3),,POS transactions created manually.
Display options section can be used to combine any of the above possible reports together along with the data retrieval from the archive.
BAL Application Log Documentation ABAP Short Reference
This documentation is copyright by SAP AG.
Length: 1129 Date: 20240417 Time: 214734 sap01-206 ( 24 ms )