Points VIM Project

The document lists various programs, tables, and transaction codes related to invoice processing and document workflow in SAP. Some key items include an XWF invoice dashboard to download invoices, a Tetra Pak web approval maintenance tool, programs to clean unnecessary blocked items and sync analytics data, transaction codes to view COA hierarchies and execute work items, and tables containing workflow ID details and fields populated after OCR scanning. It also lists various roles in SAP including invoice processor, tax expert, goods receiver, and PO creator. Finally, it mentions programs and tables used to update purchase order and vendor data in staging tables.

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Points VIM Project

Uploaded by

onkarsinghbasera

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1) YF_WF_XWF_PL : XWF - Invoice Dashboard , It helps in downloading the Invoices

also. It is somewhat similar to Document Link J6NY.

2) YF_WF_XWF_COM : Tetra Pak Web Approval Maintenance in XWF similar to
COA in VIM.
3) /opt/vim_7ax8 : IDH tool admin / workflow details from ICC
4) YF_WF_XWF_PDFMON - PDF Invoicing Monitoring Report: Here we can see how the DP
work flow has been initiated or not.
5) /OPT/APPR_COA : Table for the COA
6) /PTGWFI/R_LIX_CLEANUP_WFS_NEW : Program to Clean the unnecessary Blocked items
7) /OPT/VIM_T802 : Table to see the process type and Option IDs.
8) SWIA: Tcode to execute an Work item ID of an DOC ID.
9) /OPT/VAN_SYNC_JOB : Program to sync the VIM Analytics
10) /PSYNG/ER - SW: Emergency Repair (TM) -User
11) YFVIMCOA: Tcode to view eHR hierarchy of User ID or upload the COA hierarchy
12) /OPT/VIM_1HEAD: Table to view the archive id on the basis of doc id.
13) /OPT/VIM_IF_UPDATE_STATUS : Function module to change the status of doc id
14) /PSYNG/ER : Emergency access in PE1 tcode
15) /OPT/VR_ANALYTICS_750_INIT : Program to update the Current role and agent in
Doc ID.
16) /OPT/CT_PMC_RG00 : Table contain the Workflow id details
17) /OPT/CR_PMC_REG_UPDATE : program update the workflow ids from the above
table
18) /OPT/VIM_1EXT_H : Table showing the fields which have been populated successfully in
Document Id after OCR scanning.
19) /ors/usermap : Table showing COA user detail tab
20) HRUS_D2 : Table to view the Substitutes
21) GBR roles in SU01D
- FN02
- FN03 - local invoice processor
- FN05
- FN08
- FN06
- FN38 – Tax expert
- SM21 - PR creator
- SM23 – Goods receiver
- SM24 -GR/IR clearing
- SM22 - PO create
- TE01

22) Staging table program

/OPT/IR_DL_PO_TO_STG_TABLES Program to update PO in Staging table

/OPT/VIM_STG_POH PO Header Table
/OPT/VIM_STG_POI PO item Table
/OPT/VIM_STG_LIF Vendor table
/OPT/IR_DL_VENDOR_TO_STG_TABLE Program to update Vendor in Staging table

Internal
Internal