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RBNK_PAYM_INCMNG_MSG_MONI_UI SAP ABAP Report - Incoming Status Message Monitor







RBNK_PAYM_INCMNG_MSG_MONI_UI 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 RBNK_PAYM_INCMNG_MSG_MONI_UI 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

BNK_INCMNG_MSG_MONI - Incoming status message 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 RBNK_PAYM_INCMNG_MSG_MONI_UI. "Basic submit
SUBMIT RBNK_PAYM_INCMNG_MSG_MONI_UI AND RETURN. "Return to original report after report execution complete
SUBMIT RBNK_PAYM_INCMNG_MSG_MONI_UI 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: S_CRDATE = D .
Selection Text: S_CRTIME = D .
Selection Text: S_CRUSR = D .
Selection Text: S_IDTYP = D .
Selection Text: S_MSGID = D .
Selection Text: S_OTXTP = D .
Title: Incoming Status Message Monitor
Text Symbol: 001 = Refresh
Text Symbol: 002 = Reprocess Message
Text Symbol: 003 = Reprocess
Text Symbol: 004 = Acknowledgment Message
Text Symbol: 005 = Error Message
Text Symbol: 006 = Success Message
Text Symbol: 007 = Processing Status
Text Symbol: 008 = Reason
Text Symbol: 009 = Message Processing Log
Text Symbol: 010 = Processing Log
Text Symbol: 011 = MessageProcessingLog


INCLUDES used within this REPORT RBNK_PAYM_INCMNG_MSG_MONI_UI

INCLUDE RBNK_INCMNG_MSG_MONI_UI_TOP . " GLOBAL DATA
INCLUDE RBNK_INCMNG_MSG_MONI_UI_C01. "CLASSES
INCLUDE RBNK_INCMNG_MSG_MONI_UI_O01 . " PBO-MODULES
INCLUDE RBNK_INCMNG_MSG_MONI_UI_I01 . " PAI-MODULES
INCLUDE RBNK_INCMNG_MSG_MONI_UI_F01 . " FORM-ROUTINES


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:

ICON_CREATE
    CALL FUNCTION 'ICON_CREATE'
      EXPORTING
        name                  = icon_name
        text                  = icon_text
        info                  = icon_info
      IMPORTING
        result                = l_incmng_msg_ui-status
      EXCEPTIONS
        icon_not_found        = 1
        outputfield_too_short = 2
        OTHERS                = 3.

ICON_CREATE
      CALL FUNCTION 'ICON_CREATE'
        EXPORTING
          name                  = icon_name
          text                  = icon_text
          info                  = icon_info
        IMPORTING
          result                = l_incmng_msg_ui-flg_for_rsn
        EXCEPTIONS
          icon_not_found        = 1
          outputfield_too_short = 2
          OTHERS                = 3.


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 RBNK_PAYM_INCMNG_MSG_MONI_UI or its description.


   
 

RBNK_PAYM_INCMNG_MSG_MONI_UI - Incoming Status Message Monitor
RBNK_PAYM_INCMNG_MSG_MONI_UI - Incoming Status Message Monitor
RBNK_PAYM_GRP_N_BATCH_TOP - Include RBNK_PAYM_GRP_N_BATCH_TOP
RBNK_PAYM_GRP_N_BATCH_SUBROU - Include RBNK_PAYM_GRP_N_BATCH_SUBROU
RBNK_PAYM_GRP_N_BATCH_PUT_PF01 - Form put_paym_para_to_toolbox
RBNK_PAYM_GRP_N_BATCH_PAYM_F01 - Include RBNK_PAYM_GRP_N_BATCH_PAYM_F01