| Integration Document Types (tfgld4557m000) |  |
| Use this session to view the available integration document types. If you are defining a mapping scheme, only the integration document types for which you have not yet defined a mapping are shown. Related topics Integration document types To add integration document types to the mapping scheme To set up an integration mapping scheme
Fields | Description
Integration Document Type | The internal code of the integration document type. If you are defining a mapping scheme, only the integration document types for which you have not yet defined a mapping are shown.
Integration Document Type | The generated description of the integration document type. This reflects the business object and the financial transaction.
Description | An additional description of the integration document type. For example, this field can be used for a more detailed description or a description in a different language.
Business Object | The internal code of the business object of the integration document type.
Business Object | The business object of the integration document type. The business object represents the transaction origin of the integration document type.
Sort Element | A mapping element on which the integration transactions can be sorted in the Integration Transactions (tfgld4582m000) session. To every integration document type, you can assign one of the available mapping elements as the sort element. You do not have to use the sort element for the actual mapping.
Sort Element | The description or name of the code.
Mapping Allowed | If this check box is selected, you can define a mapping for the integration document type. If this check box is cleared,, the integration document type is only used to log the reconciliation data. You cannot define the mapping for the integration document type.
Expired | If this check box is selected, the integration document type cannot be used to define a mapping. For consistency reasons, obsolete integration document types are not deleted but they are set to Expired. A predefined integration document type becomes obsolete if you install a new version of the software in which it is no longer used. If you run the Initialize Mapping Scheme Data (tcfin0210m000) session, ERP LN marks the integration document type as Expired.
Publish Posting Details | If this check box is selected, the financial data of the integration transaction is fed back to Operations Management. The posting details consist of the following financial data: The financial year and period. The reporting year and period. The tax year and period. The posting date.
Modifiable Document Type | If the integration document type represents a business object of an external application, this check box is selected to indicate that you can make changes to the integration document type. For example, you can then select or clear check boxes that for the predefined integration document types are selected and cleared by ERP LN.
Ledger Mapping Mandatory | If this check box is selected, you cannot save the mapping scheme details of an integration document type if you did not define the ledger mapping. If this check box is cleared, ledger mapping is not mandatory. For example, the check box is cleared for integration document types that are only used for dimension accounting.
Commands | Description
Mapping Scheme Details | Starts the Integration Document Types (tfgld4557m000) details session, which you can use to view or change details such as the sort element.
Elements by Integration Document Type | Starts the Elements by Integration Document Type (tfgld4558m000) session.