<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/gld/tfgld4582s001" xml:lang="en">
   <Header>
      <Title>Integration Transactions - Find... (tfgld4582s001)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to find a specific
		  integration transaction.</Paragraph>
      </AimSection>
      <GeneralSection>
         <Paragraph>The fields contain the values of the integration transaction
		  currently displayed in the <GUIRef href="/baanerp/tf/gld/tfgld4582m000" role="session">Integration Transactions (tfgld4582m000)</GUIRef> session. You can overwrite the values
		  with new search criteria. Old values that are not significant in connection
		  with the new search criteria are ignored.</Paragraph>
         <Paragraph>For example, if you enter a new business object, the sort
		  position and other details of the previous integration transaction are ignored.</Paragraph>
         <Paragraph>The transaction found is displayed at the top of the list in
		  the <GUIRef href="/baanerp/tf/gld/tfgld4582m000" role="session">Integration Transactions (tfgld4582m000)</GUIRef> session.</Paragraph>
      </GeneralSection>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/tf/integrations/400012" role="manual">To process integration transactions</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/tf/integrations/400000" role="manual">Financial integrations - overview</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="org.comp">
         <Header>
            <Title>Business Object Company</Title>
         </Header>
         <FuncDesc>The logistic company in which the <Link href="/baanerp/tf/glossary/glossary#000451" role="glossary">Operations Management</Link> transaction was created.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="buss.obj">
         <Header>
            <Title>Business Object</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#000452" role="glossary">business object</Link> of the
		  integration transaction.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="buss.obj.id">
         <Header>
            <Title>Business Object</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#000454" role="glossary">business object ID</Link>, for
		  example the order number.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="sort.pos">
         <Header>
            <Title>Sort Position</Title>
         </Header>
         <FuncDesc>The line number or sequence number of the Operations Management
		  transaction related to the integration transaction.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="int.doc">
         <Header>
            <Title>Integration Document Type</Title>
         </Header>
         <FuncDesc>The description of the integration document type. You can
		  select an integration document type that belongs to the business object in the <GUIRef href="/baanerp/tf/gld/tfgld4582s001#buss.obj" role="manual">Business Object</GUIRef> field.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="trans.date">
         <Header>
            <Title>Transaction Date</Title>
         </Header>
         <FuncDesc>The date and time on which the transaction was created.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="debit.credit">
         <Header>
            <Title>Debit/Credit Indicator</Title>
         </Header>
         <FuncDesc>Indicates whether the <GUIRef href="" role="manual">Debit</GUIRef> transaction <GUIRef href="" role="manual">Credit</GUIRef> transaction must be found.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="fin.comp">
         <Header>
            <Title>Financial Company</Title>
         </Header>
         <FuncDesc>The financial company in which the transaction will be posted.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="trans.type">
         <Header>
            <Title>Financial Document</Title>
         </Header>
         <FuncDesc>The transaction type part of the financial document
		  number.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="doc.numb">
         <Header>
            <Title>Financial Document</Title>
         </Header>
         <FuncDesc>The series number of the financial document number.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="line.numb">
         <Header>
            <Title>Financial Document</Title>
         </Header>
         <FuncDesc>The line number on the financial document number.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="sort.elm.code">
         <Header>
            <Title>Sort Element</Title>
         </Header>
         <FuncDesc>The mapping element on which the integration transactions can
		  be sorted.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="sort.elm.desc">
         <Header>
            <Title>Sort Element</Title>
         </Header>
         <FuncDesc>The mapping element on which the integration transactions can
		  be sorted.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="sort.elm.value">
         <Header>
            <Title>Sort Element Value</Title>
         </Header>
         <FuncDesc>The specific value of the mapping element on which the
		  integration transactions can be sorted.</FuncDesc>
      </FieldHelp>
   </Fields>
</Session>