Print Integration Transactions (tfgld4482m000)

Use this session to print a report of the integration transactions.

Field Information

General
Selection Range
Business Object Company

The company from which the business object originates.

Business Object

business object

Business Object ID

business object ID

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

The Integration 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

integration document type group

Select by Integration Document Type

If this check box is selected, you can specify a range of integration document types.

Integration Document Type

integration document type

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 Value

The value of the sort element.

Finance
Selection Range
Financial Company

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

document

Financial Year

The financial year in which the transaction was posted.

Financial Period

The financial period in which the transaction was posted.

Batch

batch

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 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: 
  • This checkbox is available only if the Currency System for the company is set to Standard in the Companies (tcemm1170m000) session.
  • This checkbox is available if only the Print by Company/Ledger Account check box is selected.
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: 
  • This checkbox is available if only the Print by Company/Ledger Account check box is selected.
  • This field is defaulted with the reference currency if the Currency System for the company is set to Dependent in the Companies (tcemm1170m000) session.
  • This field is defaulted with the local currency for other currency systems.