Use this field to specify a range of sessions. Only transactions caused by sessions that are within this range will be printed.
Print Range of Audit Files (ttaad4461m000)Use this session to print the content of audit files. These files contain all the logged table transactions. Note The audit files only contain information about table fields for which audit trail is activated. To print audit files:
Note This session prints all audited fields belonging to the tables in the selection range. Alternatively, you can use the Print Range of Audit Files (Multi Lines) (ttaad4463m000) session. In that session you can specify which table fields must be printed in the report. Update for MLE fields If audit trail is activated for a multi language-enabled (MLE) field, the field values are written to the auditing report in all available languages. The language is written on top of the field value and consists of two language codes. The first language code identifies the language of the field value. The second language code identifies the language from which the first language is derived. Example: an item description is only specified in
For more information about MLE, see the help of the Parameters Multi Language Support (ttadv4106m000) session or one of the other sessions in the Multi Data Language submenu.
Session Use this field to specify a range of sessions. Only transactions caused by sessions that are within this range will be printed. Date Use this field to specify a date and time range. Only transactions that occurred on a date and time within this range will be printed. User Use this field to specify a range of LN users. Only transactions performed by users that are within this range will be printed. This selection possibility is useful when you are interested in the changes performed by a particular user. Committed If this check box is selected, transactions with the Committed status are printed. These are transactions that are completed successfully. All changes made during these transactions are stored in the database. Aborted If this check box is selected, transactions that have the Aborted status are printed. These are transactions that failed. No changes were stored in the database. Prepared If this check box is selected, transactions that have the Prepared status are printed. These are transactions that are already logged in the audit files, but are not yet committed in the database.
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