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Dokumentation
RWLFIDOC - Extended IDoc Reporting
CL_GUI_FRONTEND_SERVICES - Frontend Services SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3upThis documentation is copyright by SAP AG.
Purpose
This transaction provides enhanced IDoc monitoring features.
Integration
Prerequisites
Features
Selection
The selection screen is divided into different areas:
- Standard selection
- Basic selection parameters for common attributes
- Additional selection
- Extended selection parameters can be used in oder to narrow down the selection via reference fields.
- Partner
- Selection of partner information is also available. This includes partner types, partner numbers, and ports.
- Status records
- IDocs can be selected by current and historical status records.
- IDoc content
- IDocs can be selected via segment field content. This requires the choice of a message type.
Standard Variants
Output
By default, the selected IDocs are displayed in an ALV grid view.
Activities
The following activities are available:
- Area menu WEDI
- Calls the area menu for "IDoc and EDI Basis". This feature is restricted to development systems only.
- IDoc test tool
- Calls transaction WE19 (IDoc Test Tool) with the selected IDoc.
- Send IDoc via RFC
- Sends the selected IDocs to the remote system specified. IDoc control record data in the destination system can be changed before the transfer.
- Compare IDocs (local and remote)
- Two IDocs can be compared either locally if two IDocs are selected or remote on selection of only one IDoc.
- Call transaction via RFC
- Calls this transaction in a remote system.
- Change control record
- Basic header information of IDoc control records can be changed. This feature is restricted to non-production systems only.
- Change view
- The view mode can be switched between ALV grid and list tree (like WE05).
- Change status
- The status of the selected IDocs can be changed. This feature is restricted to non-production systems only.
- Process
- Processes the marked IDocs in dialog mode, via transaction BD87, or in a batch job.
Example
Vendor Master (General Section) ROGBILLS - Synchronize billing plans
This documentation is copyright by SAP AG.
Length: 2872 Date: 20240520 Time: 104529 sap01-206 ( 33 ms )