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R_TCOR_MONI SAP ABAP Report - Correspondence Monitor







R_TCOR_MONI is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). Below is the basic information available for this SAP report including which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC. Also check out the submitted Comments related to this SAP report or see any standard documentation available.

If you would like to execute this report or see the full code listing simply enter R_TCOR_MONI 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_COMONI - Correspondence 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 R_TCOR_MONI. "Basic submit
SUBMIT R_TCOR_MONI AND RETURN. "Return to original report after report execution complete
SUBMIT R_TCOR_MONI 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: SO_EXREF = External Reference
Selection Text: SO_ESSTA = Status Ext. Sec. Acct Statemnt
Selection Text: SO_ESGRP = Group Ext. Sec. Acct Statement
Selection Text: SO_ESANO = D .
Selection Text: SO_DPBNK = D .
Selection Text: SO_DLNUM = Deal Number
Selection Text: SO_DLCCD = D .
Selection Text: SO_DIR = Direction
Selection Text: SO_DATE = Date
Selection Text: SO_COKEY = Correspondence Key
Selection Text: SO_CHARS = D .
Selection Text: SO_BPSPL = BP Settlement Place
Selection Text: SO_BPLCA = BP Local Agent
Selection Text: SO_BPGRP = Business Partner Group
Selection Text: SO_BPGLC = BP Global Custodian
Selection Text: SO_BICSP = BIC Settlement Place
Selection Text: SO_BICLC = BIC Local Agent
Selection Text: SO_BICGC = BIC Global Custodian
Selection Text: SO_ASSGN = D .
Selection Text: SO_ADCCD = D .
Selection Text: SO_ACTCT = Transaction Activity Category
Selection Text: SO_ACCLC = A/C Local Agent
Selection Text: SO_ACCGC = A/C Global Custodian
Selection Text: P_VIEW = D .
Selection Text: P_VARI = D .
Selection Text: P_UNASN = All Unassigned Correspondences
Selection Text: P_NO_HIT = Number of Hits
Selection Text: SO_EXRF1 = External Reference 1
Selection Text: SO_USER = User
Selection Text: SO_TRNTP = D .
Selection Text: SO_STAT = Correspondence Status
Selection Text: SO_SIPTP = D .
Selection Text: SO_SIPCT = D .
Selection Text: SO_SICCD = D .
Selection Text: SO_SECID = Security ID Number
Selection Text: SO_SECAC = D .
Selection Text: SO_SACSA = D .
Selection Text: SO_SACNO = Securities Account Number





Selection Text: SO_SACID = Securities Account ID
Selection Text: SO_SACCD = D .
Selection Text: SO_RECTP = Recipient Type
Selection Text: SO_REC = D .
Selection Text: SO_EXRF2 = External Reference 2
Selection Text: SO_FINPR = D .
Selection Text: SO_FUNC = D .
Selection Text: SO_GIRAC = Clearing Account
Selection Text: SO_INREF = D .
Selection Text: SO_MSAGR = D .
Selection Text: SO_MSTAT = D .
Selection Text: SO_MTDTE = Date
Selection Text: SO_MTUSR = User
Selection Text: SO_PARTN = Business Partner
Selection Text: SO_PFOLI = D .
Selection Text: SO_PRDTP = D .
Selection Text: SO_PROF = Profile
Title: Correspondence Monitor
Text Symbol: M22 = Maintain Attachments
Text Symbol: M21 = Attach Documents
Text Symbol: M20 = Preview Message
Text Symbol: M19 = View Message
Text Symbol: M18 = CO as Template
Text Symbol: M17 = SA as Template
Text Symbol: M16 = Deal as Template
Text Symbol: M15 = Without Template
Text Symbol: M14 = Approver's List
Text Symbol: M13 = CO Change Documents
Text Symbol: M12 = Release Log
Text Symbol: M11 = Status Log
Text Symbol: M10 = View Message
Text Symbol: M09 = Preview
Text Symbol: M08 = Reverse
Text Symbol: M07 = Complete
Text Symbol: M06 = Unmatch
Text Symbol: M05 = Match
Text Symbol: M04 = Resend
Text Symbol: M03 = Change
Text Symbol: M02 = Create Message and Send





Text Symbol: M01 = Send for Approval
Text Symbol: GT4 = Incoming Correspondence Objects
Text Symbol: M23 = Action Log
Text Symbol: V_S = Standard View
Text Symbol: V_M = Matching View
Text Symbol: V_A = Assignment View
Text Symbol: T15 = Send Alert
Text Symbol: T14 = Unassign
Text Symbol: T13 = Show Linkages/Matches
Text Symbol: T12 = Create
Text Symbol: T11 = View Message
Text Symbol: T10 = Log
Text Symbol: T09 = Status Functions
Text Symbol: T08 = Assign
Text Symbol: T07 = Maintain Notes
Text Symbol: T05 = Show All Related Correspondence
Text Symbol: T04 = Show Underlying
Text Symbol: T02 = Attachments
Text Symbol: T01 = Details
Text Symbol: S07 = Linked/ Matched By
Text Symbol: S06 = Entered/Last Changed By
Text Symbol: S05 = Settlement Instruction
Text Symbol: S04 = Securities Account
Text Symbol: S03 = Display Options
Text Symbol: S02 = Deal
Text Symbol: S01 = Correspondence
Text Symbol: GT3 = Outgoing Correspondence Objects
Text Symbol: 421 = Correspondence External Reference
Text Symbol: 422 = Dl.Chan.On
Text Symbol: 423 = Deal Chang.On
Text Symbol: 424 = Deal Changed On
Text Symbol: 425 = Dl.Chn.Tim
Text Symbol: 426 = Deal Chan.Time
Text Symbol: 427 = Deal Changed Time
Text Symbol: 428 = Dl.Ent.By
Text Symbol: 429 = Deal Ent.By
Text Symbol: 430 = Deal Entered By
Text Symbol: 431 = Dl.Ent.On
Text Symbol: 432 = Deal Ent.On



Text Symbol: 433 = Deal Entered On
Text Symbol: 434 = Dl.Ent.Tim
Text Symbol: 435 = Deal Ent.Time
Text Symbol: 436 = Deal Entry Time
Text Symbol: 437 = Dl.Int.Ref
Text Symbol: 438 = Deal Internal Ref
Text Symbol: 439 = Deal Internal Reference
Text Symbol: 440 = Dl.Ext.Ref
Text Symbol: 441 = Deal External Ref
Text Symbol: 442 = Deal External Reference
Text Symbol: 443 = Pay.Curr
Text Symbol: 444 = Pay.Currency
Text Symbol: 445 = Payment Currency
Text Symbol: 420 = Corr.External Ref
Text Symbol: 201 = Confirm save
Text Symbol: 202 = Data changed. Do you want to save changes?
Text Symbol: 203 = Yes
Text Symbol: 204 = No
Text Symbol: 205 = Insert Row
Text Symbol: 206 = Delete Row
Text Symbol: 401 = Co.Chan.On
Text Symbol: 402 = Corr.Changed On
Text Symbol: 403 = Correspondence Changed On
Text Symbol: 404 = Co.Chn.Tim
Text Symbol: 405 = Corr.Changed Time
Text Symbol: 406 = Correspondence Changed Time
Text Symbol: 407 = Co.Ent.By
Text Symbol: 408 = Corr.Entered By
Text Symbol: 409 = Correspondence Entered By
Text Symbol: 410 = Co.Ent.On
Text Symbol: 411 = Corr.Entered On
Text Symbol: 412 = Correspondence Entered On
Text Symbol: 413 = Co.Ent.Tim
Text Symbol: 414 = Corr.Entry Time
Text Symbol: 415 = Correspondence Entry Time
Text Symbol: 416 = Co.Int.Ref
Text Symbol: 417 = Corr.Internal Ref
Text Symbol: 418 = Correspondence Internal Reference
Text Symbol: 419 = Co.Ext.Ref
Text Symbol: 446 = Pay.Cu.In
Text Symbol: 473 = Co.Cl.Desc
Text Symbol: 474 = Co.Class Description
Text Symbol: 475 = Correspondence Class Short Description
Text Symbol: 476 = Chan.Desc
Text Symbol: 477 = Channel Description
Text Symbol: 478 = Channel Short Description
Text Symbol: 479 = Form.Desc
Text Symbol: 480 = Format Description
Text Symbol: 481 = Format Short Description
Text Symbol: 482 = Sc.Ac(SAT)
Text Symbol: 483 = Sec. Account(SAT)
Text Symbol: 484 = Security Account(SAT)
Text Symbol: 485 = Sc.ID(SAT)
Text Symbol: 486 = Sec. ID(SAT)
Text Symbol: 487 = Security ID(SAT)
Text Symbol: 488 = Dl.Chan.By
Text Symbol: 489 = Deal Last Chan. By
Text Symbol: 490 = Deal Last Changed By
Text Symbol: COA = Attachment exists
Text Symbol: COE = Error, Check Action log
Text Symbol: COI = Incoming Correspondence
Text Symbol: CON = Notes exists
Text Symbol: COO = Outgoing Correspondence
Text Symbol: GT1 = Assigned Correspondence Objects
Text Symbol: GT2 = Unassigned Correspondence Objects
Text Symbol: 472 = Recepient Type Short Description
Text Symbol: 447 = Payment Curr. In
Text Symbol: 448 = Payment Currency In
Text Symbol: 449 = Pay.Cu.Out
Text Symbol: 450 = Payment Curr. Out
Text Symbol: 451 = Payment Currency Out
Text Symbol: 452 = Com.Cont
Text Symbol: 453 = Com.Cont.Back
Text Symbol: 454 = Commodity Contango / Backwardation
Text Symbol: 455 = Co.Chan.By
Text Symbol: 456 = Co.Last Changed By
Text Symbol: 457 = Correspondence Last Changed By
Text Symbol: 458 = Pr.TypeDes
Text Symbol: 459 = Product Type Desc
Text Symbol: 460 = Product Type Description
Text Symbol: 461 = BPG.Desc
Text Symbol: 462 = Bus.Part.Grp.Desc
Text Symbol: 463 = Business Partner Group Description
Text Symbol: 464 = Prof.Desc
Text Symbol: 465 = Profile Description
Text Symbol: 466 = Profile Short Description
Text Symbol: 467 = Rec.Desc
Text Symbol: 468 = Recepient Desc
Text Symbol: 469 = Recepient Short Description
Text Symbol: 470 = Recty.Desc
Text Symbol: 471 = Rec.Type Description


INCLUDES used within this REPORT R_TCOR_MONI

INCLUDE R_TCOR_I_CRE_DATA.
INCLUDE R_TCOR_I_MTCH_DATA.
INCLUDE R_TCOR_I_DEAL.
INCLUDE R_TCOR_I_SA.
INCLUDE R_TCOR_I_SI.


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:

No SAP FUNCTION MODULES are executed within this report code!



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 R_TCOR_MONI or its description.


   
 

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R_TCOR_MIG_CUST - Migration of Correspondence Customizing : Report
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