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RNC301U3 - IS-H EDI: File Overview

Vendor Master (General Section)   ABAP Short Reference  
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Description

Overview of all EDI files and the messages they contain. All of the processing information (status, date, and so on) is output.

You can select the files according to institution, data collection point, sequential file number (collection-point based), IS-H file number and file status.

You can also choose the created on selection parameter. This is not necessarily identical to the creation date of the file. Received files are undoubtedly created before they are imported into IS-H. The file may have been errored when it was dispatched, with the result that the creation date of the management record is not identical to the creation date of the file.
The creation date describes the time at which the file was first accessible to the IS-H system.

Requirements

To execute this program, you need the authorization S_PROGRAM with the action SUBMIT for the authorization group specified in the report attributes.

The authorization N_EINR_REP is also required for the institutions in question and the report. If this authorization is not available for individual institutions, the data is not output and cannot be changed.

Output

List of the EDI files that were received or dispatched. If the program is executed with the list individual messages option, the messages in each file are also listed. In this case, you can branch to the field-based message view directly by double-clicking a message.

Example

General Material Data   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

Length: 1650 Date: 20240520 Time: 054901     sap01-206 ( 37 ms )