After starting the transaction the “Search Panel” is displayed. Enter or select Reference, Status, Sending Service, Incoming Service, Type of Object, Generated after, Date of Receipt, Sub ID and/or Class and click the icon afterwards.
The acknowledgment entries that meet the selection criteria are displayed in a selection list. An entry has to be selected and the icon has to be clicked for displaying further details of the acknowledgment. These detailed information consist of all stored data associated to the selected acknowledgment entry.
Datafield | Description |
---|---|
External Key | cf Appendix A, Table ACK field EXTKEY |
Object Type | cf Appendix A, Table ACK field OBJTYP |
Object INR | cf Appendix A, Table ACK field OBJINR |
Sub-ID for Object (e.g.SMHINR) | cf Appendix A, Table ACK field OBJSUB |
Sending Service | cf Appendix A, Table ACK field OUTSRV |
Service for Incoming Acknowledgment | cf Appendix A, Table ACK field ACKSRV |
Class of ACK (in the Object) | cf Appendix A, Table ACK field CLA |
Status | cf Appendix A, Table ACK field STA |
Reason of NACK | cf Appendix A, Table ACK field NACTXT |
Additional NACK Information | cf Appendix A, Table ACK field NACSTM |