SAP Reports / Programs | Financials | Financial Supply Chain Management | Transaction Management(FIN-FSCM-TRM-TM-TR) SAP FIN

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RFTR_ALERTMONITOR SAP ABAP Report - Financial Transaction Processing: Alert Monitor







RFTR_ALERTMONITOR is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Alert Monitor The Alert Monitor informs you about any errors or open tasks for financial transactions and creates a worklist for you...see full standard documentation available for this report. Also check out the submitted Comments related to this SAP report and the details below to see which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC.

If you would like to execute this report or see the full code listing simply enter RFTR_ALERTMONITOR into the relevant SAP transactions such as SE38 or SE80


Transaction Code(s):

Below is a list of transaction codes which are relevant to this SAP report

FTR_ALERT - Financial Transaction: Alert Monitor


ABAP code to call this SAP report using the submit statement

This report can be called from another progam/report simply by using the ABAP SUBMIT statement, see below for example ABAP code snipts of how to do this.






SUBMIT RFTR_ALERTMONITOR. "Basic submit
SUBMIT RFTR_ALERTMONITOR AND RETURN. "Return to original report after report execution complete
SUBMIT RFTR_ALERTMONITOR VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
    See more syntax options for the ABAP SUBMIT statement


Text pool values


Selection Text: PF_OFF = Int.Rates: Issue No Messages
Selection Text: PG_VARI = D .
Selection Text: PM_OFF = Commodity: Issue No Messages
Selection Text: PP_DZTRM = Up to and Including Due Date
Selection Text: PP_OFF = Posting: Issue No Messages
Selection Text: PR_DAYS = Open Days Before Final Repayt
Selection Text: PR_OFF = Issue No Messages
Selection Text: PS_DAYS = Open Days Before Final Repayt
Selection Text: PS_OFF = Issue No Messages
Selection Text: PV_OFF = Security: Issue No messages
Selection Text: PZ_OFF = Payment: Issue No Messages
Selection Text: SF_REF = Reference Interest Rate
Selection Text: SG_ACTS = D .
Selection Text: SG_BUKR = D .
Selection Text: SG_DATE = Date Entered/Changed
Selection Text: SG_KONT = D .
Selection Text: SG_RFHA = D .
Selection Text: SG_SABUK = D .
Selection Text: SG_SAC = D .
Selection Text: SG_SFHA = D .
Selection Text: SG_SGSA = D .
Selection Text: SG_USER = Entered/Last Changed By
Selection Text: SM_COMID = Commodity ID
Selection Text: SM_DCSID = D .
Selection Text: SM_MIC = D .
Selection Text: SM_PRICE = D .
Selection Text: SM_QUOTS = Commodity Quotation-Source
Selection Text: SM_QUOTT = Commodity Quotation-Type
Selection Text: SM_TENOR = D .
Selection Text: SP_HBKID = D .
Selection Text: SP_HBKTO = D .
Selection Text: SP_SKLAS = Flow Classification
Selection Text: SP_WZBTR = Currency
Selection Text: SV_RHPL = Exchange
Selection Text: SV_SECID = Security ID
Selection Text: SV_SKART = Price Type
Selection Text: SZ_PBANK = D .
Selection Text: SZ_PZAHL = D .





Selection Text: PC_CC1 = -------------------
Selection Text: PC_CC2 = -------------------
Selection Text: PC_CCDAT = -------------------
Selection Text: PC_CCHRS = -------------------
Selection Text: PC_CCONF = Report Open Counterconfirm
Selection Text: PC_CCTIM = -------------------
Selection Text: PC_CI1 = -------------------
Selection Text: PC_CI2 = -------------------
Selection Text: PC_CIDAT = -------------------
Selection Text: PC_CIHRS = -------------------
Selection Text: PC_CINC = Report Open Incoming Confirm.
Selection Text: PC_CITIM = -------------------
Selection Text: PC_CO1 = -------------------
Selection Text: PF_FDAT = Open Since
Selection Text: PC_OFF = Issue No Messages
Selection Text: PC_COTIM = -------------------
Selection Text: PC_CONF = Report open output conf. time
Selection Text: PC_COHRS = -------------------
Selection Text: PC_CODAT = -------------------
Selection Text: PC_CO2 = -------------------
Title: Financial Transaction Processing: Alert Monitor
Text Symbol: 001 = Settlement
Text Symbol: 002 = Release
Text Symbol: 003 = Payment + Posting
Text Symbol: 004 = Correspondence
Text Symbol: 005 = Rate/Price Fixing
Text Symbol: CC1 = open since ....
Text Symbol: CC2 = open since ....
Text Symbol: CC3 = Hours
Text Symbol: CC4 = Date
Text Symbol: CC5 = Time
Text Symbol: CO1 = open for last .... hours
Text Symbol: CO2 = open since .... (date/time)
Text Symbol: GEN = General Selections
Text Symbol: LAY = Output Control
Text Symbol: SLH = /
Text Symbol: PF4 = Security Prices
Text Symbol: PF3 = Commodity Prices
Text Symbol: PP1 = Accruals for Payment + Posting





Text Symbol: PP2 = Accruals for Payment
Text Symbol: PP3 = Accruals for Posting
Text Symbol: PF2 = Interest References
Text Symbol: SAC = Selection for Securities Account Transfer


INCLUDES used within this REPORT RFTR_ALERTMONITOR

INCLUDE RFTR_ALERTMONITOR_TOP.
INCLUDE RFTR_ALERTMONITOR_SCR.


TABLES used within REPORT and the associated SELECT statement:

No SAP DATABASE tables are accessed within this REPORT code!


Function Modules used within report and the associated call statement:

REUSE_ALV_VARIANT_DEFAULT_GET
  CALL FUNCTION 'REUSE_ALV_VARIANT_DEFAULT_GET'
    EXPORTING
      i_save     = g_save
    CHANGING
      cs_variant = gx_variant
    EXCEPTIONS
      not_found  = 2.

REUSE_ALV_GRID_DISPLAY
    CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
      EXPORTING


        i_bypassing_buffer                = xtrue
        i_buffer_active                   = xfalse
        i_callback_program                = sy-repid
        i_callback_pf_status_set          = 'STATUS'
        i_callback_user_command           = 'USER_COMMAND'
*     I_GRID_TITLE                      =
*     I_GRID_SETTINGS                   =
        is_layout                         = gs_layout
        it_fieldcat                       = gt_fieldcat
        i_save                            = g_save
        is_variant                        = gx_variant
        it_events                         = gt_event
      TABLES
        t_outtab                          = gt_outtab
     EXCEPTIONS
       program_error                     = 1
       OTHERS                            = 2.

SALRT_GET_CONTAINER_FOR_CAT
          CALL FUNCTION 'SALRT_GET_CONTAINER_FOR_CAT'
            EXPORTING
              ip_category             = lv_alrtcat
            IMPORTING
              et_definition           = lt_defn
            EXCEPTIONS
              category_unknown        = 1
              no_container_definition = 2
              destination_undefined   = 3
              OTHERS                  = 4.

SALRT_CREATE_API
          CALL FUNCTION 'SALRT_CREATE_API'
               EXPORTING
                ip_category        = lv_alrtcat
*              ii_container       = ls_alert_container
               TABLES
*           it_recipients      = lt_recipients
*           IT_ACTIVITIES      =
                it_container       = lt_container
                it_ext_recipients  = lt_ext_rec
                EXCEPTIONS
                     OTHERS             = 1.


Contribute (Add Comments)

Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.

The contribute/comments section below therefore offer's an opportunity for anyone to add additional information. This can be anything from useful hints, tips and screen shots to relevant SAP notes or anything else you feel is relevant to this report.

This will then be available for everyone to easily find by simply searching on the report name RFTR_ALERTMONITOR or its description.


   
 

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