EDI Translation Detail Report: Detail Filtering Parameters
The parameters which are displayed depend on whether you select Transaction, Group, or Interchange as the level by which to report, and the parameters may be displayed in a different order from how they are listed in this table.
- Direction
- The translation direction: Inbound and/or Outbound.
- Interchange Sender ID
- The identifier for the sender of the interchange.
- Interchange Receiver ID
- The identifier for the receiver of the interchange.
- Group Sender ID
- The identifier for the sender of the group.
- Group Receiver ID
- The identifier for the receiver of the group.
- Sender ID
- The identifier for the sender of the transaction.
- Receiver ID
- The identifier for the receiver of the transaction.
- Envelope Name
- The name of the interchange envelope.
- Interchange Control Number
- The unique control number which identifies the interchange.
- Operator
- The
operator filter function enables you to further define search criteria
for many report parameters. Note: Sterling B2B Integrator displays a text box if you select an operator other than ALL.
- Functional ID
- The functional identifier for the group. Note: Click Add to add the functional ID or select a functional ID from the list and click Delete to remove it.
- Transaction ID
- The identifier for the transaction.
- Standard
- The
EDI standard used to create the interchange:
- CII
- EDIFACT
- X12
- TRADACOMS
- VDA
- SWIFT
- RND
- ACH
- CHIPS
- FEDWIRE
- SPEC2000
- Translation Status
- The status of the translation: success and/or failure.
- Group Count
- The number of groups in the interchange.
- Transaction Count
- The number of transactions in the group.