WIXLIB

Authentication ReportThe Authentication Report enables you to obtain a listing of user authenticationattempts into Sterling B2B Integrator, and from within Sterling B2B Integrator toremote systems. User authentication is any log in with a user ID.Note: (5.2.4 or higher) If you access Sterling B2B Integrator using single sign-onvia IBM Sterling Secure Proxy either as a local or external user, the AuthenticationReport displays only the successful login attempts, and will not give any details ofthe failed attempts.The following table lists the Authentication reports that are installed with SterlingB2B Integrator:Report NameDescriptionAuthenticationByEndPoint1This is an Authentication report organized by end point. Allother available criteria is reported according to the defaults.AuthenticationByPrincipalThis is an Authentication report organized by principal. Allother available criteria is reported according to the defaults.AuthenticationByProtocolThis is an Authentication report organized by protocol. Allother available criteria is reported according to the defaults.To Run or Customize This ReportUse Operations Reports to run or customize this report.Report By ParametersParameterDescriptionRemote EndPointThe name of the remote server location involved in theauthentication event. Valid values include:v IP addressv Sterling Connect:Direct netmap entryPrincipalEither the userid presented to be authenticated as a validSterling B2B Integrator user or the userid presented to theremote server to authenticate on the remote server.ProtocolThe protocol for the communication session within whichthis authentication event happened. Valid values are:v FTPv Connect:Directv SFTPv HTTPv MBIv WebDAVDetail Filtering ParametersThe parameters that display are the same whether you select Remote Endpoint,Principal, or Protocol as the report by field:8Sterling B2B Integrator: Reports Reference

ParameterDescriptionOperatorThe operator filter function enables you to further definesearch criteria for many report parameters. Valid values are:v ALLv Equal Tov Not Equal Tov LikeNote: Sterling B2B Integrator displays a text box if youselect an operator other than ALL. Do not use specialcharacters that are not allowed for the parameter you arefiltering by.PrincipalEither the userid presented to be authenticated as a validSterling B2B Integrator user or the userid presented to theremote server to authenticate on the remote server.Cred TypeThe authentication credential type presented forauthentication. Examples include:v Passwordv Public keyv Netmap checkv sslClientAuthv Contractv Senderv SHA1/MD5Cred ValueThe value of the credential presented for authentication. Ifthe credential type is password, the value is set to ******.Remote EndPointThe name of the remote server location involved in theauthentication event. Valid values include:v IP addressv Sterling Connect:Direct netmap entryLocal EndPointThe name of the local server location involved in theauthentication event. Valid values include:v IP address as hosted by the Perimeter Server supportingthe connection for the adapterv Sterling Connect:Direct netmap entryProtocolThe protocol for the communication session within whichthis authentication event happened. Valid values are:v FTPv Connect:Directv SFTPv HTTPv MBIv WebDAVSession-IdUnique ID for a particular communication session. Theformat varies by protocol.AdapterName of the specific adapter being used for the sessionwithin which the authentication event occurred.Reports Reference9

Detail Filtering (Time/Date) ParametersThe date calculation is made when the report is run. You must select either duringprevious or a date range.ParameterDescriptionDuring previousThe time period when the Authentication Report was lastmodified.Hours, days, weeks, monthsOrFrom / To DateThe date and time range in which the AuthenticationReport was last modified.Detail Filtering (Display Order) ParametersWhen you choose a display order, the Report By fields are evaluated as having aset sort order which is not changed by the display order options.ParameterDescriptionSort Order (for display)Whether the report is sorted by business process name orstatus in ascending order (for example, A to Z) ordescending order (for example, Z to A).OrderThe exact order in which parameters are displayed. Select aparameter and click the arrows keys to arrange theparameters in the desired order.Business Process Definition List ReportsThe Business Process Definition List report enables you to obtain a listing ofbusiness process definitions sorted by parameters including business process nameand whether the business process is enabled in IBM Sterling B2B Integrator. Youmay want to use this report if, for example, you need to know how many businessprocess definitions were modified during a specified time period.The Business Process Definition report contains all versions of the business processdefinitions. The totals in the report are inclusive of every version of each businessprocess definition. For example, if you select to report on the total number ofbusiness process definitions enabled in your system, and you have two versions ofBusiness Process A and two version of Business Process B, the Business ProcessDefinition report indicates that you have a total of four enabled business processdefinitions in your system.The following table lists the Business Process Definition List reports that areinstalled with IBM Sterling B2B Integrator.10Report NameDescriptionBPDefList ByBPDefStatusThis is a Business Process Definition List report organizedby business process definition status. All other availablecriteria is reported according to the defaults.BPDefList ByBPNameThis is a Business Process Definition List report organizedby business process name. All other available criteria isreported according to the defaults.Sterling B2B Integrator: Reports Reference

To Run or Customize This ReportUse Operations Reports to run or customize this report.Report By ParametersParameterDescriptionBusiness Process NameThe report is sorted by the name of the business processdefinition or definitions.Business Process StatusThe report is sorted by business process definition status.Detail Filtering ParametersParameterDescriptionBusiness Process NameThe name of the business process definition or definitionsthat are included in the report.StatusWhether the business process is enabled or disabled.Note: When you select Enabled, the report contains allversions of the business process or business processesselected.Modified ByThe person who last modified the business processdefinition.DescriptionThe user-defined description of the business problem thatthe business process instance addresses.Detail Filtering (Modification Date) ParametersThe date calculation is made when the report is run. You must select either duringprevious or a date range.ParameterDescriptionDuring previousThe time period when the business process definition waslast modified.Hours, days, weeks, monthsOrFrom / To DateThe date and time range in which the business processdefinition was last modified.Detail Filtering (Display Order) ParametersWhen you choose a display order, the Report By fields are evaluated as having aset sort order which is not changed by the display order options.ParameterDescriptionSort Order (for display)Whether the report is sorted by business process name orstatus in ascending order (for example, A to Z) ordescending order (for example, Z to A).OrderThe exact order in which parameters are displayed. Select aparameter and click the arrows keys to arrange theparameters in the desired order.Reports Reference11

Business Process Detail ReportsThe Business Process Detail report enables you to sort and report on businessprocess instances (when a business process is executed), categorized by businessprocess name, workflow state, and workflow status. You may want to use thisreport to determine, for example, how many business processes run on a particularday are still marked with the status Waiting.The following table lists the Business Process Definition List reports that areinstalled with IBM Sterling B2B Integrator:Report NameDescriptionBPDetail ByBasicStatusThis is a Business Process Detail report organized by basicstatus of the business process instances. All other availablecriteria is reported according to the defaults.BPDetail ByBPNameThis is a Business Process Detail report organized bybusiness process name. All other available criteria isreported according to the defaults.BPDetail ByStateThis is a Business Process Detail report organized by thestate of the business process instance.To Run or Customize This ReportUse Operations Reports to run or customize this report.Report By ParametersParameterDescriptionBusiness Process Basic StatusThe report is sorted by the status of the business processinstance.Business Process NameThe report is sorted by business process name.Business Process StateThe report is sorted by the state of the business processinstance.Detail Filtering ParametersParameterDescriptionOperatorThe operator filter function enables you to further definesearch criteria for many report parameters.Note: The EQUAL TO operator is the only one whichallows you to select individual items in the list.Business Process NameThe user-defined name of the business process instance orinstances that are included in the report.OperatorThe operator filter function enables you to further definesearch criteria for many report parameters.Note: The EQUAL TO operator is the only one whichallows you to select individual items in the list.System Business Process12Sterling B2B Integrator: Reports ReferenceThe name of the system business process instance orinstances that are included in the report. If you want toexclude all System Business Processes in your report, selectNONE from the Operator list.

Detail Filtering (Status/State) ParametersParameterDescriptionStatusThe status of the business process instance or instances:v Success - the business process was successfulv Error - there was an error in the business processStateThe current workflow status of the steps in the businessprocess instance:v Completed - the business process instance completedexecutionv Waiting - the business process instance is suspendedbecause it is waiting for inputv Waiting on IO - the business process instance issuspended because it is waiting for input or outputv Active - the business process instance is executingv Halted - the business process instance is suspendedv Halting - the business process instance is in the processof being suspendedv Interrupted Man - the business process instance wasinterrupted by the business process recovery function orby a runtime errorv Interrupted Auto - the business process instance wasinterrupted and the status is provided by the businessprocess recovery functionv Terminated - the business process instance was stoppedDetail Filtering (Start Time) ParametersThe date calculation is made when the report is run. You must select either duringprevious or a date range.ParameterDescriptionDuring previousThe beginning time period in which the business processinstance started.Hours, days, weeks, monthsOrFrom / To DateThe beginning date and time range in which the businessprocess instance started.Detail Filtering (Display Order) ParametersWhen you choose a display order, the Report By fields are evaluated as having aset sort order which is not changed by the display order options.ParameterDescriptionSort Order (for display)Whether the report is sorted by business process basicstatus or name in ascending order (for example, A to Z) ordescending order (for example, Z to A).Reports Reference13

ParameterDescriptionOrderThe exact order in which parameters are displayed. Select aparameter and click the arrows keys to arrange theparameters in the desired order.EDI Compliance ReportThe EDI Deenvelope business processes (that is, X12Deenvelope,EDIFACTDeenvelope, CIIDeenvelope) perform a compliance check to verifyabsolute adherence to the supported EDI standards, including ANSI X12,EDIFACT, and CII Syntax Rule formats. The EDI Deenvelope business processesvalidate each level of a document, including the interchange, group, transactionlevels, messages, and message groups, and produce the EDI Compliance reportwhen exceptions occur.To access the codes and descriptions in the EDI Compliance report, access thereport by locating the compliance report property file at this location:install dir/properties/lang/en/EDIComplianceReport en.propertiesEDI Outbound Acknowledgment ReportsThe EDI Outbound Acknowledgment report enables you to monitor functionalacknowledgments at the group or interchange level, organized by parametersincluding sender identifier, receiver identifier, EDI standard, and acknowledgmentstatus. You may want to use this report to determine, for example, how manyfunctional acknowledgments from a specified sender identifier are overdue.By default, the TRACKING LEVEL in enveloping.properties is set to FULL anddisplays report results. However, displaying FULL report results reducesperformance. To improve performance many performance environments set theTRACKING LEVEL value to NONE. If you improve performance with theTRACKING LEVEL set to NONE, the reports display zero results for transactionsoccurring while the value is set to NONE.Note: In the report, the sender identifier and receiver identifier parameters arealways a displayed as a paired set. Even when the configuration process allowsyou to select only one parameter (sender identifier or receiver identifier), bothparameters are displayed on the report.The following table lists the EDI Outbound Acknowledgment reports that areinstalled with IBM Sterling B2B Integrator:Report NameDescriptionEDIOutAck GroupLevel ByAckStatusThis is an EDI Outbound Acknowledgment report of group leveldata organized by group acknowledgment status. All otheravailable criteria is reported according to the defaults.EDIOutAck GroupLevel BySenderReceiverThis is an EDI Outbound Acknowledgment report of group leveldata organized by sender and receiver. All other available criteriais reported according to the defaults.EDIOutAck InterchangeLevel ByAckStatusThis is an EDI Outbound Acknowledgment report of interchangelevel data organized by interchange acknowledgment status. Allother available criteria is reported according to the defaults.14Sterling B2B Integrator: Reports Reference

Report NameDescriptionEDIOutAck InterchangeLevel BySenderReceiver This is an EDI Outbound Acknowledgment report of interchangelevel data organized by sender and receiver. All other availablecriteria is reported according to the defaults.To Run or Customize This ReportUse Operations Reports to run or customize this report.Level ParametersParameterDescriptionGroupThe report contains group-level data.InterchangeThe report contains interchange-level data.Report By ParametersParameterDescriptionReport By Fields (group)The available parameters are:v Group Sender ID - Group Receiver IDv Group Ack Status (group acknowledgment status)Report By Fields (interchange)The available parameters are:v Interchange Sender ID - Interchange Receiver IDv Interchange Ack Status (interchangeacknowledgment status)Detail Filtering ParametersThe parameters that display depends on whether you select Group or Interchangeas the level by which to report:ParameterDescriptionOperatorThe operator filter function enables you to furtherdefine search criteria for many report parameters.(group)Note: Sterling B2B Integrator displays a text box if youselect an operator other than ALL.Functional IDThe functional identifier for the group.(group)Note: Click Add to add the functional ID or select afunctional ID from the list and click Delete to removeit.Interchange Sender IDThe identifier for the sender of the interchange.(interchange)Interchange Receiver IDThe identifier for the receiver of the interchange.(interchange)Group Sender IDThe identifier for the sender of the group.(group)Reports Reference15

ParameterDescriptionGroup Receiver IDThe identifier for the receiver of the group.(group)Envelope NameThe name of the interchange envelope.(group)Transaction CountThe number of transactions in the interchange.(group)Standard(group or interchange)The EDI standard used to create the interchange:v CIIv EDIFACTv X12v SWIFTAck Status(group or interchange)The status of the interchange acknowledgment:v Nonev Waitingv Acceptedv Partially Acceptedv Accepted with Errorsv Manually Acceptedv Rejectedv Overdue. The date and time of when an itemappears overdue on this report is only updatedwhen the EDI overdue acknowledgement service isrun.Detail Filtering (Date Group/Interchange Created) ParametersThe date calculation is made when the report is run. You must select either duringprevious or a date range.ParameterDescriptionDuring previousThe date period in which the outbound acknowledgmentswere created.Hours, days, weeks, monthsOrFrom / To DateThe date range in which the outbound acknowledgmentswere created.Detail Filtering (Display Order) ParametersWhen you choose a display order, the Report By fields are evaluated as having aset sort order which is not changed by the display order options.16ParameterDescriptionSort Order (for display)Whether the report is sorted by group or interchangein ascending order (for example, A to Z) or descendingorder (for example, Z to A).Sterling B2B Integrator: Reports Reference

ParameterDescriptionOrderThe exact order in which parameters are displayed.Select a parameter and click the arrows keys to arrangethe parameters in the desired order.Map List ReportsThe Map List Report enables you obtain a listing of maps categorized by mapname or by one of the following map types:v Draft (if you check in the source map only but not the compiled translationobject)v Draft XML (if you check in the source XML file but not the compiled translationobject)v Translationv XML encoderYou may want to use this report to determine, for example, how many of the mapsenabled with the system are of the XML encoder type.The Map List report contains all versions of the map types. The totals in the reportare inclusive of every version of the map. For example, if you select to report onthe total number of maps enabled in your system, and you have two versions ofMap A and two version of Map B, the Map List report indicates that you have atotal of four enabled maps in your system.The following table lists the Map List reports that are installed with IBM SterlingB2B Integrator:Report NameDescriptionMapList ByMapNameThis is a Map List report organized by map name. All ot

Sterling B2B Integrator including Mailboxes, Business Pr ocesses, W ar files and URIs, including the name of the pr otected r esour ce, the principal attempting the access, and whether IBM Sterling B2B Integrator granted access or not. The following table lists the Authorization r eports that ar e installed with IBM Sterling B2B Integrator: