This transaction is used to create short statistics of the executed transactions in the application over a defined period. Transactions can be subdivided into transactions sent for correction, rejected transactions and currently pending transactions.
The field “Release Status” (RELSTA) is used as the basis for determining the status of the transaction.
The output format is selected via the homonymous option. The following output formats are available:
The specific settings for the output (name, storage location, print options, output format, optional infotext) can be defined on the panel “Report Setting”.
The selection of the transaction for the statistics is defined via the following fields:
After the fields mentioned above have been defined the statistics can be created and shown via the icon or created and printed via .
In order to have the statistics file stored locally on the PC click on the icon . The system suggests the “Temp” directory of the local hard disk by default as storage location.
Further information about reports and report settings can be found under “Report Generator for Contracts”.
Datafield | Description |
---|---|
Transaction ID | cf Appendix A, Table ATP field COD |
External Key | cf Appendix A, Table USR field EXTKEY |
Selecting the entity | In this field a selection can be made of the entity region for which processing is to be carried out. Depending on the selection made, the appropriate entity (group) is displayed and/or selected. |
Entity group | Here, the entity group is displayed for which processing is to be carried out. |
Entity | Here, the entity group is displayed for processing is to be carried out. |
Setting Report Output Format | Selecting an entry from the list sets the report output format. |