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_1HEADDocument Header
/OPT/VIM_1ITEMDocument Item
/OPT/VIM_1ITEM_SDocument Item
/OPT/VIM_1LOGDocument Log
/OPT/VIM_1OCRLOGDocument Processing – OCR Log Data
/OPT/VIM_DP_STATUS1Dp Document status
/OPT/VIM_DP_STRUCTUREi5.1: DP substructure for display structure
/OPT/VIM_DP_SYNCVIM DP Trigger Program Sync Table

OpenText SAP VIM Tables for Document Log

Table Description
/OPT/VIM_8HEADOpenText VIM Document Log
/OPT/VIM_8LOGOpenText VIM Document Log
/OPT/VIM_ACCESS_MSGAFTCS Messages

SAP VIM Tables for Work Item /OPT/VT*

SAP Vendor Invoice Management Tables Description
/OPT/VT_WIReporting table: Workitems
/OPT/VT_WI_ACTNWork Item Actions
/OPT/VT_WI_ACTVReporting table: Workitem activities
/OPT/VT_WI_AGENTReporting table: Current agents of workitems
/OPT/VT_WI_AGNTReporting table: Current agents of workitems
/OPT/VT_WI_STEP1Work Item Steps – Copy of /opt/vt_wi_steps
/OPT/VT_WI_STEPSWork Item Steps
/OPT/VT_WKT_PARKDialog Workitem Versus Parking Reason Mapping
/OPT/VT_WORKWork Item Header Table – Real Time
/OPT/VT_WORKITE1Work Item Header Table – Copy of /opt/vt_workitem
/OPT/VT_WORKITEMWork Item Header Table

SAP Vendor Invoice Management Tables for VIM IE Monitor

SAP Vendor Invoice Management Tables Description
/OPT/VIM_RPT_DIS_FIELDSVIM IE Monitor: Common Display Fields
/OPT/VIM_RPT_DP_KEYVIM IE Monitor: key for DP Invoices
/OPT/VIM_RPT_HD_NPO_ONLYVIM IE Monitor: Header Data for NPO Invoices only
/OPT/VIM_RPT_HD_PO_ONLYVIM IE Monitor: Header Data for PO Invoices only
/OPT/VIM_RPT_HEADERVIM IE Monitor: Structure for header information
/OPT/VIM_RPT_LIX_MTR_KEYBlocked line item key
/OPT/VIM_RPT_NPO_KEYVIM IE Monitor: key for NPO Invoices
/OPT/VIM_RPT_PO_FIELDSVIM IE Monitor: Header Data fields for PO Invoices
/OPT/VIM_RPT_PO_KEYVIM IE Monitor: Key Fields for PO Invoices
/OPT/VIM_RPT_ZVALUEVIM IE Report- ZValue
/OPT/VIM_FREQVIM IE Monitor: Structure for FREQUENCY
/OPT/VIM_GROUPVIM IE Monitor: Structure for GROUP
/OPT/VIM_HD_DPVIM IE Monitor: Header Data for DP Invoices
/OPT/VIM_HD_NPOVIM IE Monitor: Header Data for Parked NPO Invoices
/OPT/VIM_HD_POVIM IE Monitor: Header Data for Parked PO Invoices
/OPT/VIM_PROCESS_FIELDSVIM IE Monitor: Processing fields for all Header Tables
/OPT/VIM_NPO_WIDVIM IE Monitortable: WI Header Data for NPO Invoices
/OPT/VIM_NPO_WIHVIM IE Monitortable: WI Header Data for NPO Invoices

check The SAP VIM Tables Series:

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Hi. I have been working as SAP Technical and functional for a decade. Through this blog, I am trying to share with you my experience. Hopefull, it makes your ways easier path ...Sab