SAP Vendor Invoice Management
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.
Table of Contents
| 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 |
| Table | Description |
|---|---|
| /OPT/VIM_8HEAD | OpenText VIM Document Log |
| /OPT/VIM_8LOG | OpenText VIM Document Log |
| /OPT/VIM_ACCESS_MSG | AFTCS Messages |
| 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 | 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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