The company from which the business object originates.
Print Integration Transactions (tfgld4482m000)Use this session to print a report of the integration transactions.
General Selection Range Business Object Company The company from which the business object originates. Business Object In the context of financial integration transaction processing,
a business object is a logistic entity or event such as an item, a purchase
order, a business partner, or a warehouse issue. Business Object ID The unique code that identifies a specific business object. For
example, the business object ID of a Purchase Order business object is the purchase order number. Document Date The document date. The date on which the document for the reverse entries of the balances in the profit and loss accounts is created. Creation Date The date and time when the integration transaction was logged. For postdated and antedated transactions, the creation date differs from the transaction date. Transaction Status Select by Integration Document Type Group If this check box is selected, you can specify a range
of integration document type groups. Integration Document Type Group A way to group integration document types for reporting
purposes. Select by Integration Document Type If this check box is selected, you can specify a range
of integration document types. Integration Document Type Represents a type of Operations Management transaction for the
purpose of mapping and posting the integration transactions to Financials and for financial
reconciliation. The integration document types supplied by LN each have the corresponding business object attached to them. For example, the integration document types for the various sales order transactions have the Sales Order business object linked to them. Additional Selection Ranges Sort Element The mapping element on which the integration transactions can
be sorted. To display the transactions in the order of their sort element, on the View menu click Sort By... and then click Sort Element. Sort Element The value of the sort element. Finance Selection Range Financial Company A company that is used for posting financial data in Financials. You can link one
or more enterprise units from multiple logistic companies to one financial
company. Ledger Account The From and To fields define the range of ledger accounts for which you print the
report. Transaction Type The From and To fields define the range of transaction types
for which you want to print the report. Document Number The identification of a transaction. The document code is a combination of:
Financial Year The financial year in which the transaction was posted. Financial Period The financial period in which the transaction was posted. Batch A group of financial transactions processed together. If you
finalize a batch, all the transactions are processed, or if an error occurs, no
transactions are processed. Print Options Print Logged Elements If this check box is selected, LN prints the mapping elements and the element values logged for an integration transaction. Print by Company/Ledger Account If this check box is selected, LN prints the
integration transactions by company and ledger account. Print by Sort Element If this check box is selected, LN prints the
integration transactions by sort element. Current Company If this check box is selected, the reporting currency group is applicable to the current company. Note
Reporting Currency Group The code of the reporting currency group. Note This checkbox is available only if the Currency System for the company is set to Standard in the Companies (tcemm1170m000) session. Description The description or name of the code.. Home Currency The code of the home currency. Note
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