Print Log File (daxch0215m000)
Use this session to print the log file that is created during processing of the Import Data (Non-Regular) (daxch0223m000) or Import Data (on a Regular Basis) (daxch0224m000) session.
Click to start the Job Manager.
Field Information
- Type of Exchange
- 
            Enter the type of exchange. Allowed values - Non-Regular Import
- 
              The exchange scheme was run using the session Import Data (Non-Regular) (daxch0223m000) session. 
- Non-Regular Export
- 
              The exchange scheme was run using the Export Data (Non-Regular) (daxch0233m000) session. 
- Regular Import
- 
              The exchange scheme was run using the Import Data (on a Regular Basis) (daxch0224m000) session. 
- Regular Export
- 
              The exchange scheme was run using the Export Data (on a Regular Basis) (daxch0234m000) session. 
 
- Type of Exchange
- 
            Enter the type of exchange. Allowed values - Non-Regular Import
- 
              The exchange scheme was run using the session Import Data (Non-Regular) (daxch0223m000) session. 
- Non-Regular Export
- 
              The exchange scheme was run using the Export Data (Non-Regular) (daxch0233m000) session. 
- Regular Import
- 
              The exchange scheme was run using the Import Data (on a Regular Basis) (daxch0224m000) session. 
- Regular Export
- 
              The exchange scheme was run using the Export Data (on a Regular Basis) (daxch0234m000) session. 
 
- Exchange Scheme
- 
            Enter the code of the exchange scheme. Note: The exchange scheme is created in the Exchange Schemes (daxch0501m000) session.
- Exchange Scheme
- 
            Enter the code of the exchange scheme. Note: The exchange scheme is created in the Exchange Schemes (daxch0501m000) session.
- Batch
- 
            Enter the batch code. Note: The batch is created in the Batches (daxch0104m000) session.
- Batch
- 
            Enter the batch code. Note: The batch is created in the Batches (daxch0104m000) session.
- Run Number
- 
            Enter the run number. 
- Run Number
- 
            Enter the run number. 
- Try Number
- 
            Enter the try number. See try numbers. 
- Try Number
- 
            Enter the try number. See try numbers. 
- Batch Line
- 
            Enter the number of the table relation. 
- Batch Line
- 
            Enter the number of the table relation. 
- Error Type
- 
            Define the error type. 
- Error Type
- 
            Define the error type. 
- Error Code
- 
            Enter the error code. 
- Error Code
- 
            Enter the error code. 
- Print Short Error Descriptions
- 
            If this check box is selected, the a short description of the errors is attached. Only the first 30 characters of the error message is printed. Note: The error report is more clear but some information can be missing. For example, referential errors. Ensure that you have a complete error report, select the Print Long Error Descriptions check box.
- Print Long Error Descriptions
- 
            If this check box is selected, the full description of the errors is attached. 
- Suppress Messages for Non-existing Files
- 
            If this check box is selected, the messages for non-existing files are suppressed. If this check box is cleared, an error message appears for each log file in the specified range that no longer exists.