EDI Business Transaction
The business transaction represents a concrete activity of a business document in a business transaction type.
This data structure provides information about the current status and how the activity is to be handled. This is the main point of contact for end users who want to know what happened to a document.
The business transaction groups several processing queue entries.
Fields
This field is part of the primary key. The number is assigned automatically. The number is assigned without gaps, but the user can delete records from this table.
You can define the field that can be used as the reference number in the business transaction type.
Stores the file name of the incoming transmission, if it was the entry point for the business transaction.
Stores the business transaction type.
Stores the communication partner.
Stores the project code, of the communication partner. Can be used to group data for the end-user.
The action group that was used to find the suitable EDI action.
The batch action code.
The current status of the business transaction.
The business transaction is expected.
(The integer value of this option in the database is 0)
The business transaction is created, but not yet processed.
(The integer value of this option in the database is 1)
There is at least one step in progress.
(The integer value of this option in the database is 2)
Not all processing queue entries can be processed.
(The integer value of this option in the database is 3)
All processing queue entries are processed.
(The integer value of this option in the database is 4)
At least one processing queue entry required a user interaction.
(The integer value of this option in the database is 5)
One or more processing queue entries failed.
(The integer value of this option in the database is 6)
One or more processing queue entries could not be processed.
(The integer value of this option in the database is 7)
The entry is ignored and will not be processed.
(The integer value of this option in the database is 8)
If there is an error, this field holds the error code.
Whether information are available.
Whether warning are available.
Whether there was an error.
The type of the business transaction.
An incoming transmission.
(The integer value of this option in the database is 1)
A single document.
(The integer value of this option in the database is 2)
A document that is afterwards processed as a batch.
(The integer value of this option in the database is 3)
A batch of records.
(The integer value of this option in the database is 4)
The record that is processed.
The record that is passed to the batch.
Whether there is a Batch Process Record ID defined.
Whether the transaction is flagged as test. This is copied from the EDI communication partner.
If the business transaction is marked as copy or original.
The record is not marked.
(The integer value of this option in the database is 0)
Marked as original.
(The integer value of this option in the database is 1)
Marked as copy.
(The integer value of this option in the database is 2)
The creation date/time of this record.
The modification date/time of this record.
The process ID is used internally.
Used internally for sorting.
Used internally for indentation.
Used for parent/sub-processes.
If there is a mark as copy, for example, the original business transaction.
Used for backward compatibility only. Empty in the database.
Read-only flow-field. The count of EDI processing queue entries.