This report displays the information associated with import transactions that have been processed. It can be very helpful to view any errors that have been encountered while processing imports.
KT_TRANSACTION/ID
|
Field Name |
Description - Usage - Notes |
|
Transaction |
Displays the Import transaction number. |
|
Message |
Displays the internal Kourier message number. |
|
Service |
Displays the Kourier Service that initiated this transaction. |
|
Remote Trans ID |
Displays the Remote Transaction ID if one was used with this transaction. |
|
Run |
Displays the Run number if the Import was processed through a Service, otherwise it will be blank. |
|
Integration ID |
Displays the integration ID associated with this transaction. |
|
Log Date |
Displays the date and time the transactions was processed. |
|
Field Name |
Description - Usage - Notes |
|
Transaction |
The Import transaction line number. |
|
Date Processed |
Displays the date and time the transaction was processed. |
|
Import Spec |
This will display the Import Specification used to process this import transaction. |
|
U2 File |
Displays the U2 File related to this transaction. |
|
U2 ID |
Displays the U2 File record ID related to this transaction. |
|
Remote ID |
Displays the Remote ID related to this transaction. |
|
Loaded |
Displays the number of records loaded into the U2 file referenced above. |
|
Errors |
Displays detailed error information regarding any errors encountered. This will typically reference the field that caused the error and descriptive information about the error. |