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List of SAP Vendor Invoice Management Tables Serie Part 2

SAP Vendor Invoice Management Tables Part 2 is listing the suites of the First Part covering the most SAP Tables in VIM.
This part will cover OpenText VIM tables for Document, Log, Work Items and VIM IE Monitor.



 

SAP VIM Tables for Document /OPT/VIM*

Table Description
/OPT/VIM_1HEAD Document Header
/OPT/VIM_1ITEM Document Item
/OPT/VIM_1ITEM_S Document Item
/OPT/VIM_1LOG Document Log
/OPT/VIM_1OCRLOG Document Processing – OCR Log Data
/OPT/VIM_DP_STATUS1 Dp Document status
/OPT/VIM_DP_STRUCTURE i5.1: DP substructure for display structure
/OPT/VIM_DP_SYNC VIM DP Trigger Program Sync Table

OpenText SAP VIM Tables for Document Log

Table Description
/OPT/VIM_8HEAD OpenText VIM Document Log
/OPT/VIM_8LOG OpenText VIM Document Log
/OPT/VIM_ACCESS_MSG AFTCS Messages

SAP VIM Tables for Work Item /OPT/VT*

SAP Vendor Invoice Management Tables Description
/OPT/VT_WI Reporting table: Workitems
/OPT/VT_WI_ACTN Work Item Actions
/OPT/VT_WI_ACTV Reporting table: Workitem activities
/OPT/VT_WI_AGENT Reporting table: Current agents of workitems
/OPT/VT_WI_AGNT Reporting table: Current agents of workitems
/OPT/VT_WI_STEP1 Work Item Steps – Copy of /opt/vt_wi_steps
/OPT/VT_WI_STEPS Work Item Steps
/OPT/VT_WKT_PARK Dialog Workitem Versus Parking Reason Mapping
/OPT/VT_WORK Work Item Header Table – Real Time
/OPT/VT_WORKITE1 Work Item Header Table – Copy of /opt/vt_workitem
/OPT/VT_WORKITEM Work Item Header Table

SAP Vendor Invoice Management Tables for VIM IE Monitor

SAP Vendor Invoice Management Tables Description
/OPT/VIM_RPT_DIS_FIELDS VIM IE Monitor: Common Display Fields
/OPT/VIM_RPT_DP_KEY VIM IE Monitor: key for DP Invoices
/OPT/VIM_RPT_HD_NPO_ONLY VIM IE Monitor: Header Data for NPO Invoices only
/OPT/VIM_RPT_HD_PO_ONLY VIM IE Monitor: Header Data for PO Invoices only
/OPT/VIM_RPT_HEADER VIM IE Monitor: Structure for header information
/OPT/VIM_RPT_LIX_MTR_KEY Blocked line item key
/OPT/VIM_RPT_NPO_KEY VIM IE Monitor: key for NPO Invoices
/OPT/VIM_RPT_PO_FIELDS VIM IE Monitor: Header Data fields for PO Invoices
/OPT/VIM_RPT_PO_KEY VIM IE Monitor: Key Fields for PO Invoices
/OPT/VIM_RPT_ZVALUE VIM IE Report- ZValue
/OPT/VIM_FREQ VIM IE Monitor: Structure for FREQUENCY
/OPT/VIM_GROUP VIM IE Monitor: Structure for GROUP
/OPT/VIM_HD_DP VIM IE Monitor: Header Data for DP Invoices
/OPT/VIM_HD_NPO VIM IE Monitor: Header Data for Parked NPO Invoices
/OPT/VIM_HD_PO VIM IE Monitor: Header Data for Parked PO Invoices
/OPT/VIM_PROCESS_FIELDS VIM IE Monitor: Processing fields for all Header Tables
/OPT/VIM_NPO_WID VIM IE Monitortable: WI Header Data for NPO Invoices
/OPT/VIM_NPO_WIH VIM IE Monitortable: WI Header Data for NPO Invoices

check The SAP VIM Tables Series:

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