(DI-2105) Collector for IDocs
- SNP
The default KPIs for the number of erroneous IDocs have assigned a Detail table which contains further details, for example about the message direction, message type, status code, error message, etc.
Contents
Default KPIs delivered with this collector
The following default KPIs are delivered with this collector:
| KPI name | Description | Unit | Detail table |
|---|---|---|---|
IDOC_INBOUND_C | Total count of inbound IDocs for the last snapshot | Count | No |
| IDOC_IN_ERRORS | Number of errors in inbound IDocs processing | Count | Yes |
| IDOC_I_PROC_AVG | Average time of successful inbound IDoc processing (50-53) | Second | No |
| IDOC_OUTBOUND_C | Total count of outbound IDocs for the last snapshot | Count | No |
| IDOC_OUT_ERRORS | Number of errors in outbound IDocs processing | Count | Yes |
| IDOC_O_PROC_AVG | Average time of successful outbound IDoc processing (01-30) | Second | No |
| IDOC_O_TRANS_AVG | Average time of successful transmission (03->12) | Second | No |
Note: All delivered IDoc KPIs have the prefix IDOC_*
Custom KPIs
The Collector for monitoring of IDocs enables you to create custom KPIs based on this collector. For more information on how to create a custom KPI, see the chapter (DI-2005) Create a KPI through the Collectors with a Custom KPI.
You can find an example of how to create a custom KPI, which is based on this collector in the chapter Example: Number of Errors in Inbound IDocs of the Message Type – Orders.
Custom KPIs based on this collector can provide more focused statistics about IDocs. For example, you may create a KPI which displays:
- Error rate of a specific IDoc message type – by copying the Input table records of the KPIs IDOC_IN_ERRORS and IDOC_OUT_ERRORS KPIs, using them for your custom KPI and narrowing down the scope by specifying the message type MESTYP field
- Number of IDocs from a specific sender or receiver
- Non-error IDocs with detail records – when creating a custom KPI, we recommend to specify at least IDoc message types or set up other restrictions in the Input table. Without these restrictions, the Detail table of this custom KPI may contain all the IDoc records, which can cause performance issues.
Input table
The IDoc collector uses the Input table /DVD/MON_IDOC_I1.
The rules in the Input table define the selection of IDoc control and status records and also how the KPI value is calculated with the following fields:
| Technical name | Column name | Description |
|---|---|---|
| KPI | KPI name | Name of the KPI that rule applies to |
| KPI_RULE_NUMBER | KPI Rule Number | Sequence of rules (Filled in, if a KPI includes several rules) |
| UNIT | Unit | Type of the value (count, average, age) KPI value is calculated as follows:
Number of selected IDoc records = records that satisfy this rule during an evaluation period |
| PROCESSING_TIME | Processing time | Processing time threshold (Filtering field) IDocs below this threshold value will be ignored. When the value is not defined, this field is ignored. |
| STATUS | Status | Current status code of an IDoc checked against the IDoc status record with the newest date and time (Filtering field) |
| DIRECT | Direction | IDoc message direction: (Filtering field)
|
| DOCTYP | IDoc Type | IDoc type (legacy) (Filtering field) |
| MESTYP | Message Type | IDoc message type (Filtering field) |
| RCVPOR | Receiver Port | Receiver port from IDoc control record (Filtering field) |
| RCVPRT | Receiver Partn. Type | Partner type of receiver from IDoc control record (Filtering field) |
| RCVPRN | Receiver Partner No. | Partner number of the receiver from IDoc control record (Filtering field) |
| SNDPOR | Sender Port | Sender port from IDoc control record (Filtering field) |
| SNDPRT | Sender partner type | Partner type of sender from IDoc control record (Filtering field) |
| SNDPRN | Sender partner no. | Partner number of the sender from IDoc control record (Filtering field) |
| ADD_TO_DETAIL | Add to details | When checked, IDoc records selected by this rule are added into the Detail table. |
| FROM_LASTRUN | Snapshot from the last run | When checked, the evaluation period is between the last collector execution and the current collector execution. When cleared, the start of the evaluation period is calculated using the parameter IDOC_MAX_SNAPSHOT_TIME. When this parameter is not defined, the default value is 24 hours. |
| CHANGED_BY | Changed by | Last changed by user [automatically filled]. |
| CHANGED_AT | Changed at | Last changed date [automatically filled]. |
Parameters
Following parameters are used for this collector:
Parameter name | Description |
| COLLECT_FROM_ALL_CLIENTS | Should the collector select IDOC records from all clients? You might turn on the selection from all clients by setting this value to 'X'. Default value: empty (select records only from the client-defined in the System definition) |
IDOC_MAX_SNAPSHOT_TIME | Maximum snapshot time The length of an evaluation period (in minutes) The default value in minutes: 1440 |
Detail table
The collector provides a detailed output in a Detail table for KPIs, which have a marked Add to detail in the Input table of the collector /DVD/MON_IDOC_CL_COL_EDIDC.
The name of the Detail table is IDocs details - /DVD/MON_IDOC_D1. It contains placeholder fields that can be populated using custom enhancement spot implementation. See the following section Enhancement spots.
The Detail table contains the following fields:
| Technical name | Description |
|---|---|
| TIMESTAMP | When the records are saved into the Detail table |
| SID | System ID |
| KPI | KPI name |
| DOCNUM | IDoc number |
| MANDT | Client ID |
| CREDAT | IDoc creation date |
| CRETIM | IDoc creation time |
| LOGDAT | Status creation date |
| LOGTIM | Status creation time |
| DIRECT | Direction for IDoc |
| STATUS | Status of IDoc |
| STATXT | Status text |
| DOCTYP | IDoc type |
| MESTYP | IDoc Message type |
| MESCOD | Logical message variant |
| ARCKEY | EDI archive key |
| PROCESSING_TIME | IDoc processing time |
| RCVPOR | Receiver port |
| RCVPRT | Partner type of receiver |
| RCVPRN | Partner number of receiver |
| SNDPOR | Sender port |
| SNDPRT | Partner type of sender |
| SNDPRN | Partner number of the sender |
| CUSVAL1 | Custom value 1 |
| CUSVAL2 | Custom value 2 |
| CUSVAL3 | Custom value 3 |
| CUSVAL4 | Custom value 4 |
| CUSVAL5 | Custom value 5 |
| CUSVAL6 | Custom value 6 |
| CUSLVAL1 | Custom value (long) 1 |
| CUSLVAL2 | Custom value (long) 2 |
| CUSNUM1 | Custom number 1 |
| CUSNUM2 | Custom number 2 |
Enhancement spots
The collector contains the enhancement spot (BAdI) /DVD/MON_IDOC_BADI_DETAIL, which can be used to populate placeholder fields in the Detail table /DVD/MON_IDOC_D1. For more information on how to create a custom implementation for this BAdI, see the chapter (DI-2005) Enhance IDoc Detail Table Records.