| Integration Document Types by Reconciliation Group (tcfin0115m000) |  |
| Use this session to to view the integration document types that belong to each reconciliation group. On the View menu, you can select one of the following sort orders: Integration Document Type, Debit / Credit Displays reconciliation groups for each integration document type. Reconciliation Group, Integration Document Type, Debit / Credit Lists the integration document types of each reconciliation group. To display the integration document type details, select a record and on the appropriate menu, click Integration Document Type Details. The Integration Document Types (tfgld4557m000) session starts. Related topics Mapping scheme prerequisites Reconciliation - overview Financial integrations - concepts and components
Fields | Description
Integration Document Type | The generated code and description of the integration document type.
Transaction Origin | The transaction origin of the integration document type. This represents the business object. Related topics Integration document types
Financial Transaction | The type of financial transactions represented by the integration document type. Related topics Integration document types
Customer Owned | If this check box is selected, the transactions are customer owned.
Debit / Credit | The debit side and the credit side of an integration document type belong to different reconciliation groups.
Reconciliation Group | The reconciliation area of the reconciliation group.
Reconciliation Group | The reconciliation subarea of the reconciliation group.
Reconciliation Group | Represents a group of integration ledger accounts on which you can perform reconciliation. A reconciliation group consists of the combination of a reconciliation area and a subarea, for example, Invoice Accrual/ Purchase Order.
Commands | Description
Integration Document Type Details | Starts the Integration Document Types (tfgld4557m000) session.