Print Integration Transactions (tfgld4482m000)
Use this session to print a report of the integration transactions.
Field Information
- General
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- Selection Range
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- Business Object Company
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The company from which the business object originates.
- Business Object
- Business Object ID
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business object ID
- Document Date
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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
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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
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The Integration Transaction Status.
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- Select by Integration Document Type Group
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If this check box is selected, you can specify a range of integration document type groups.
- Integration Document Type Group
- Select by Integration Document Type
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If this check box is selected, you can specify a range of integration document types.
- Integration Document Type
- Additional Selection Ranges
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- Sort Element
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The mapping element on which the integration transactions can be sorted.
To display the transactions in the order of their sort element, on the menu click and then click .
- Sort Element Value
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The value of the sort element.
- Finance
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- Selection Range
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- Financial Company
- Ledger Account
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The From and To fields define the range of ledger accounts for which you print the report.
- Transaction Type
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The From and To fields define the range of transaction types for which you want to print the report.
- Document Number
- Financial Year
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The financial year in which the transaction was posted.
- Financial Period
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The financial period in which the transaction was posted.
- Batch
- Print Options
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- Print Logged Elements
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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
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If this check box is selected, LN prints the integration transactions by company and ledger account.
- Print by Sort Element
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If this check box is selected, LN prints the integration transactions by sort element.
- Current Company
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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
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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
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The description or name of the code..
- Home Currency
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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.