| # Elements by Integration Document Type (tfgld4558m000) Use this session to view the available mapping elements for an integration document type. The Debit Ledger Mapping Applicable and the Credit Ledger Mapping Applicable check boxes indicate whether the mapping element can be used for debit mapping or credit mapping. Related topics Financial integrations - concepts and components To set up an integration mapping scheme Integration Document Type The internal code of the integration document type. Integration Document Type The generated description of the integration document type. This reflects the business object and the financial transaction. Integration Document Type An additional description of the integration document type. Business Object The internal code of the business object. The business object reflects the transaction origin of the integration document type. Business Object The description or name of the code. Element Code The internal code of the mapping element. Element The description or name of the code. Business Object The internal code of the business object. Business Object The description or name of the code. Business Object Attribute The business object attribute that correcponds to the mapping element. Debit Ledger Mapping Applicable If this check box is selected, you can use the mapping element to map the debit side of an integration document type. Credit Ledger Mapping Applicable If this check box is selected, you can use the mapping element to map the credit side of an integration document type. Business Partner If this check box is selected, the mapping element is a business partner. You cannot change this field. Business Partner for General Ledger If this check box is selected, LN logs this business partner role in the Non-Finalized transactions (tfgld102) and the Finalized transactions (tfglf106) tables. If the Business Partner check box is selected, you can select the Business Partner for General Ledger check box for a single business partner role. For example, you can select the Invoice- from Business Partner or the Ship-from Business Partner. Never filled If this check box is selected, the mapping element always has the value blank or zero. Reconciliation Element The internal code of the reconciliation element that corresponds with the mapping element. Recon. Elem. The reconciliation element that corresponds with the mapping element. Element Level The level of the parent element of the selected element. Element The parent mapping element. Related topics Parent element Business Object The generated internal code of the business object of the parent element. Business Object The business object of the parent element. Business Object Attribute The business object attribute of the parent element. Elements Starts the Elements (tfgld4556m000) session, which lists all the predefined mapping elements. |