/OPT/VIM_ANALYTICS SAP ABAP Report - VIM Analytics ©Open Text Corp. All rights reserved.

Selection Text: S_EBELN = D Purchasing document
Selection Text: S_DURATI = Process Duration
Selection Text: S_DUEDAT = Baseline Payment Dte
Selection Text: S_DSTACD = Document Status
Selection Text: S_DPTYPE = DP Document Type
Selection Text: S_DPNUM = Document Processing Number
Selection Text: S_DPITEM = DP Items
Selection Text: S_DPEXC = DP Exceptions
Selection Text: S_DPCAT = Invoice Category
Selection Text: S_DOCTYP = SAP Document Type
Selection Text: S_DOCLIN = Line Item
Selection Text: S_DOCDAT = Document Date
Selection Text: S_DOCCUR = Doc Currency
Selection Text: S_CURRA = Current Role
Selection Text: S_CREATT = Create Time
Selection Text: S_CREATD = Create Date
Selection Text: S_BUKRS = Company Code
Selection Text: S_BLKRSN = Block Reason
Selection Text: S_BLKPRK = Block/Park
Selection Text: S_BELNR = Document Number
Selection Text: S_BALDAY = Days to Due date
Selection Text: S_AGENT1 = Current Agent
Selection Text: L_WFV = Workflow View
Selection Text: L_WAERS = Currency
Selection Text: L_VARI = Layout
Selection Text: L_SUMMY = Display Summary
Selection Text: L_RES = Resolved Items
Selection Text: L_POPINV = PO Invoices
Selection Text: L_POCRED = PO Credit Memo
Selection Text: L_OPEN = Open items
Selection Text: L_NPOINV = NPO invoices
Selection Text: L_NPOCRE = NPO Credit Memo
Selection Text: L_DPRESC = DP Rescan Completed
Selection Text: L_DPOBSO = DP Obsolete
Selection Text: L_DPCDUP = DP Confirmed Duplicate
Selection Text: L_DOCV = Document View
Selection Text: L_DELPO = Deleted PO Invoices
Selection Text: L_DELNPO = Deleted NPO Invoices

Selection Text: L_CANCEL = Cancelled Invoices
Selection Text: L_ALL = All items
Selection Text: S_XBLNR = D Reference
Selection Text: S_WISTAT = Workitem Status
Selection Text: S_WIID = WI ID
Selection Text: S_WERKS = Plant
Selection Text: S_WENDTI = WI End Time
Selection Text: S_WENDDA = WI End Date
Selection Text: S_USEMAP = Approver ID
Selection Text: S_UPDATT = Update Time
Selection Text: S_UPDATD = Update Date
Selection Text: S_TOTAMT = Total Amount
Selection Text: S_TASKID = Task ID
Selection Text: S_SYSTEM = Target System
Selection Text: S_STARTT = Start at
Selection Text: S_STARTD = Start on
Selection Text: S_REVEFY = Revsed F_Year
Selection Text: S_REVDOC = Revsed Doc#
Selection Text: S_REQUIS = Requisitioner
Selection Text: S_PRKRSN = Park reason
Selection Text: S_POSTTI = Posted Time
Selection Text: S_POSTDT = Posting Date
Selection Text: S_ENDDAT = End on
Selection Text: S_ENDTIM = End at
Selection Text: S_ENTRYD = Enter on
Selection Text: S_ENTRYT = Enter at
Selection Text: S_EXCDT = Exception Date
Selection Text: S_GJAHR = Fiscal Year
Selection Text: S_GRCURR = Receipt Currency
Selection Text: S_GRLAMT = Receipt Line Amount
Selection Text: S_GRTAMT = Receipt Amount
Selection Text: S_LIFNR = Vendor
Selection Text: S_POSTDA = Posted Date
Selection Text: S_POLINE = Purchase Order Line
Selection Text: S_PGROUP = Purchasing Group
Selection Text: S_OVDUEF = Overdue
Selection Text: S_OLDFYE = Orig. Fiscal Year
Selection Text: S_LINAMT = Line Amount
Selection Text: S_LINCUR = Line Currency



Selection Text: S_MULTAG = Multiple Agents
Selection Text: S_OLDCOC = Orig. Company Code
Selection Text: S_OLDDOC = Orig. DOC Number
Title: VIM Analytics ©Open Text Corp. All rights reserved.
Text Symbol: OP2 = Status
Text Symbol: OP3 = Document Type
Text Symbol: OP4 = Include
Text Symbol: OP1 = View Type
Text Symbol: NWF = Workflow not found
Text Symbol: NAV = N/A
Text Symbol: NAC = No Action
Text Symbol: OP5 = ======>
Text Symbol: P01 = Collecting document data...
Text Symbol: P02 = Collecting workflow data...
Text Symbol: P03 = Preparing output list...
Text Symbol: P04 = Preparing Group output list...
Text Symbol: P2B = Document was posted and blocked
Text Symbol: PBC = Update
Text Symbol: PRK = Parked
Text Symbol: GTL = Frequency graphics by:
Text Symbol: GP9 = DP Document Type
Text Symbol: GP8 = Workflow Status
Text Symbol: GP7 = Document Status
Text Symbol: GP6 = IE Document Type
Text Symbol: GP5 = Exception Reason
Text Symbol: GP4 = Vendor
Text Symbol: GP3 = Company
Text Symbol: GP2 = Date
Text Symbol: GP1 = Month
Text Symbol: FCP = Parked doc only
Text Symbol: FCB = Blocked doc only
Text Symbol: FCA = WI Workflow Log
Text Symbol: FC9 = Workflow Log
Text Symbol: FC8 = Workflow View
Text Symbol: WFV = Workflow Frequency Report: Group by
Text Symbol: UNT = Amt/Items/Hours
Text Symbol: UBK = Released
Text Symbol: T20 = Company Code
Text Symbol: T19 = Total DP


Text Symbol: T18 = DP Total Resolved
Text Symbol: T17 = DP Rescan Complete Items
Text Symbol: T16 = DP Confirmed Duplicates
Text Symbol: T15 = DP Obsolete Items
Text Symbol: T14 = DP Total Open
Text Symbol: T13 = DP Document Created
Text Symbol: T12 = DP Suspected Duplicates
Text Symbol: T11 = DP Sent for Rescan
Text Symbol: T10 = Total Invoices
Text Symbol: T09 = DP In Process items
Text Symbol: T08 = WFCount
Text Symbol: T07 = DOC Cnt
Text Symbol: T06 = _________Amount__________
Text Symbol: T05 = _____________Non PO Invoices_____________
Text Symbol: T04 = _______________PO Invoices_______________
Text Symbol: T03 = Total Invoices
Text Symbol: T02 = Resolved
Text Symbol: T01 = Total Open Invoices
Text Symbol: RS1 = PO - Doc Blocked for Payment
Text Symbol: RLP = PO Park
Text Symbol: REJ = Rejected
Text Symbol: RCP = NPO Parked
Text Symbol: RBK = PO Blocked
Text Symbol: PST = Posted
Text Symbol: PRO = In Process
Text Symbol: FC7 = Image
Text Symbol: 037 = View with
Text Symbol: 038 = Documents for
Text Symbol: 039 = Items
Text Symbol: 040 = View
Text Symbol: 041 = Header Off
Text Symbol: 042 = Header On
Text Symbol: 043 = Selected too much lines for Synch.
Text Symbol: 044 = Only first
Text Symbol: 045 = lines will be synched
Text Symbol: 046 = Synch DOC view data failed for invoice
Text Symbol: 047 = Synch WF view data failed for invoice
Text Symbol: 048 = for this invoice.
Text Symbol: 049 = Event PBO
Text Symbol: 050 = method PROCESS_EXTENSION_COMMAND
Text Symbol: 051 = image
Text Symbol: 052 = NPO Park Reason
Text Symbol: 053 = PO Park Reason
Text Symbol: 055 = Possible Entries for Document Status
Text Symbol: 056 = Possible Entries for Current Role
Text Symbol: 057 = Possible Entries for Options
Text Symbol: 058 = Last Data Refreshed on:
Text Symbol: 059 = at
Text Symbol: 060 = Sync Information
Text Symbol: 061 = Invalid Selection
Text Symbol: 062 = Current Agent and Approval User ID
Text Symbol: 063 = can not have values at same time.
Text Symbol: 064 = Archive Options
Text Symbol: 065 = Invoice Data Available since
Text Symbol: 068 = Update DOC view data failed for invoice
Text Symbol: 069 = for DP process
Text Symbol: 070 = Total Cancelled/Deleted
Text Symbol: 071 = Total Counts
Text Symbol: 072 = PO + NPO + DP
Text Symbol: 073 = PO + NPO
Text Symbol: 074 = PO
Text Symbol: 001 = General
Text Symbol: 002 = Report Options
Text Symbol: 003 = © 2006 Open Text Corp. All rights reserved.
Text Symbol: 005 = Hdr Lvl Authorization:
Text Symbol: 006 = Requested
Text Symbol: 007 = Name
Text Symbol: 008 = Agent
Text Symbol: 009 = Role list not found
Text Symbol: 010 = Current Agent
Text Symbol: 011 = List header line
Text Symbol: 012 = Possible Entries for Park Reason
Text Symbol: 013 = Possible Entries for Block Reason
Text Symbol: 014 = Value
Text Symbol: 015 = Values for Block Reason
Text Symbol: 016 = Values for Park Reason
Text Symbol: 017 = Credit
Text Symbol: 018 = Delete
Text Symbol: 019 = Cancel
Text Symbol: 020 = Values for Current Agent
Text Symbol: 021 = Values for Current Role
Text Symbol: 022 = Values for Document Status
Text Symbol: 023 = Values for Options
Text Symbol: 024 = Total_Time
Text Symbol: 025 = Open_Time
Text Symbol: 026 = Resolve_Time
Text Symbol: 027 = Other errors
Text Symbol: 028 = Document
Text Symbol: 029 = Workflow
Text Symbol: 030 = Credit Memo
Text Symbol: 031 = All
Text Symbol: 032 = Open
Text Symbol: 033 = Resolve
Text Symbol: 034 = All PO
Text Symbol: 035 = All Parked
Text Symbol: 036 = PO Blocked + NPO
Text Symbol: 075 = NPO
Text Symbol: 614 = Error in process of object
Text Symbol: 615 = Choose Workflow View Only
Text Symbol: 616 = Workitem Status field has value
Text Symbol: 617 = Choosing Document Veiw is not allowed
Text Symbol: 619 = Please choose Workflow View or delete value in Workitem Status
Text Symbol: 801 = Possible Agent List
Text Symbol: 901 = Invoice Information
Text Symbol: 902 = Vendor Information
Text Symbol: 903 = Exception
Text Symbol: 904 = Agent
Text Symbol: 905 = Additional Information
Text Symbol: 906 = Invoice approvals
Text Symbol: 907 = Status
Text Symbol: 908 = Document Processing Data
Text Symbol: 909 = Approval Workflow
Text Symbol: ARC = Archived
Text Symbol: BLK = Blocked
Text Symbol: CAL = Cancelled
Text Symbol: CO1 = Total Amount
Text Symbol: CO2 = Total Items
Text Symbol: CO3 = Open Amount
Text Symbol: CO4 = Open Items
Text Symbol: CO5 = Resolved Amount
Text Symbol: CO6 = Resolved Items
Text Symbol: CO7 = Avg. Cycle time for All wkfl(in hours)
Text Symbol: CO8 = Avg. Cycle time for Opn wkfl(in hours)
Text Symbol: CO9 = Avg. Cycle time for Res wkfl(in hours)
Text Symbol: DEL = Deleted
Text Symbol: DOC = Document Frequency Report: Group by
Text Symbol: FC1 = All Items
Text Symbol: FC2 = Open Items
Text Symbol: FC3 = Resolved Items
Text Symbol: FC4 = Switch views...
Text Symbol: FC5 = Related work items
Text Symbol: FC6 = Display Image
Text Symbol: 076 = NPO + DP
Text Symbol: 077 = PO + DP
Text Symbol: 078 = DP
Text Symbol: 079 = DOC
Text Symbol: 080 = All
Text Symbol: 081 = Open
Text Symbol: 082 = Resolve
Text Symbol: 083 = View with
Text Symbol: 100 = Header Level Workflow
Text Symbol: 105 = Removed
Text Symbol: 106 = Select More Fields
Text Symbol: 201 = Price Block
Text Symbol: 202 = Quantity Block
Text Symbol: 203 = Date Block
Text Symbol: 204 = OPQ Block
Text Symbol: 205 = Prj Bdget Block
Text Symbol: 206 = Manual Block
Text Symbol: 207 = Itm Amt exceeded/other Rsn
Text Symbol: 208 = Quality Block
Text Symbol: 301 = DP Unspecified
Text Symbol: 302 = IE Unspecified
Text Symbol: 303 = Unspecified Value
Text Symbol: 501 = Invoice Exception Monitor/Document View
Text Symbol: 502 = Invoice Exception Monitor/Workitems View
Text Symbol: 601 = Yes
Text Symbol: 602 = No
Text Symbol: 603 = Are you sure to quit?
Text Symbol: 604 = Long Program Running Time Warning
Text Symbol: 606 = You did not choose any selection options. This may cause long program running time. Do you want to go back to add some?
Text Symbol: 608 = There are more data, want to continue
Text Symbol: 609 = Run Time Minutes
Text Symbol: 610 = No Records Found
Text Symbol: 611 = No Records Found for Requested Search
Text Symbol: 612 = Please go back to selection screen and enter new Values
Text Symbol: 613 = Errors in Process of Object