Start Level 1 Node: Logistics Invoice VerificationLogistics Invoice VerificationEnd Level 1 Node: Logistics Invoice Verification
   Start Level 2 Node: Analysis ScenariosAnalysis ScenariosEnd Level 2 Node: Analysis Scenarios
      Start Level 3 Node: Invoice Verification: Analysis ScenarioInvoice Verification: Analysis ScenarioEnd Level 3 Node: Invoice Verification: Analysis Scenario
   Start Level 2 Node: QueriesQueriesEnd Level 2 Node: Queries
      Start Level 3 Node: Invoice Verification: Blocking ReasonsInvoice Verification: Blocking ReasonsEnd Level 3 Node: Invoice Verification: Blocking Reasons
      Start Level 3 Node: Invoice Verification: VariancesInvoice Verification: VariancesEnd Level 3 Node: Invoice Verification: Variances
      Start Level 3 Node: Invoice Verification: Special ProcessingsInvoice Verification: Special ProcessingsEnd Level 3 Node: Invoice Verification: Special Processings
   Start Level 2 Node: DataStore ObjectsDataStore ObjectsEnd Level 2 Node: DataStore Objects
      Start Level 3 Node: Invoice VerificationInvoice VerificationEnd Level 3 Node: Invoice Verification
   Start Level 2 Node: InfoSourcesInfoSourcesEnd Level 2 Node: InfoSources
      Start Level 3 Node: Invoice VerificationInvoice VerificationEnd Level 3 Node: Invoice Verification
   Start Level 2 Node: Key FiguresKey FiguresEnd Level 2 Node: Key Figures
      Start Level 3 Node: Accepted Service Value Net in Foreign CurrencyAccepted Service Value Net in Foreign CurrencyEnd Level 3 Node: Accepted Service Value Net in Foreign Currency
      Start Level 3 Node: Number of Automatic ReductionsNumber of Automatic ReductionsEnd Level 3 Node: Number of Automatic Reductions
      Start Level 3 Node: Number of Vendor ErrorsNumber of Vendor ErrorsEnd Level 3 Node: Number of Vendor Errors
      Start Level 3 Node: Number of Manual AcceptancesNumber of Manual AcceptancesEnd Level 3 Node: Number of Manual Acceptances
      Start Level 3 Node: Number of Total-Based AcceptancesNumber of Total-Based AcceptancesEnd Level 3 Node: Number of Total-Based Acceptances
      Start Level 3 Node: Clearing Value on GR/IR Account in Local CurrencyClearing Value on GR/IR Account in Local CurrencyEnd Level 3 Node: Clearing Value on GR/IR Account in Local Currency
      Start Level 3 Node: Automatic Invoice Reduction Amount (Net)Automatic Invoice Reduction Amount (Net)End Level 3 Node: Automatic Invoice Reduction Amount (Net)
      Start Level 3 Node: Purchase Order Quantity in Purchase Order UnitPurchase Order Quantity in Purchase Order UnitEnd Level 3 Node: Purchase Order Quantity in Purchase Order Unit
      Start Level 3 Node: Purchase Order Value in Invoice CurrencyPurchase Order Value in Invoice CurrencyEnd Level 3 Node: Purchase Order Value in Invoice Currency
      Start Level 3 Node: Amount Variance Due to QuantityAmount Variance Due to QuantityEnd Level 3 Node: Amount Variance Due to Quantity
      Start Level 3 Node: Amount Variance Due to PriceAmount Variance Due to PriceEnd Level 3 Node: Amount Variance Due to Price
      Start Level 3 Node: Entered Invoice Value in Foreign CurrencyEntered Invoice Value in Foreign CurrencyEnd Level 3 Node: Entered Invoice Value in Foreign Currency
      Start Level 3 Node: Vendor Error (Net)Vendor Error (Net)End Level 3 Node: Vendor Error (Net)
      Start Level 3 Node: Manually Accepted Difference Amount (Net)Manually Accepted Difference Amount (Net)End Level 3 Node: Manually Accepted Difference Amount (Net)
      Start Level 3 Node: Denominator for Conversion from OUn into OPUnDenominator for Conversion from OUn into OPUnEnd Level 3 Node: Denominator for Conversion from OUn into OPUn
      Start Level 3 Node: Total-Based Accepted Invoice Difference (Net)Total-Based Accepted Invoice Difference (Net)End Level 3 Node: Total-Based Accepted Invoice Difference (Net)
      Start Level 3 Node: Tax for Automatic Invoice Reduction AmountTax for Automatic Invoice Reduction AmountEnd Level 3 Node: Tax for Automatic Invoice Reduction Amount
      Start Level 3 Node: Tax for Vendor ErrorTax for Vendor ErrorEnd Level 3 Node: Tax for Vendor Error
      Start Level 3 Node: Tax for Manually Accepted Difference AmountTax for Manually Accepted Difference AmountEnd Level 3 Node: Tax for Manually Accepted Difference Amount
      Start Level 3 Node: Tax for Total-Based Accepted Invoice DifferenceTax for Total-Based Accepted Invoice DifferenceEnd Level 3 Node: Tax for Total-Based Accepted Invoice Difference
      Start Level 3 Node: Gross Invoice Amount in Invoice CurrencyGross Invoice Amount in Invoice CurrencyEnd Level 3 Node: Gross Invoice Amount in Invoice Currency
      Start Level 3 Node: Invoice Quantity History in Purchase Order UnitInvoice Quantity History in Purchase Order UnitEnd Level 3 Node: Invoice Quantity History in Purchase Order Unit
      Start Level 3 Node: Invoice Quantity History in Purchase Order Price UnitInvoice Quantity History in Purchase Order Price UnitEnd Level 3 Node: Invoice Quantity History in Purchase Order Price Unit
      Start Level 3 Node: Invoice Quantity in Purchase Order UnitInvoice Quantity in Purchase Order UnitEnd Level 3 Node: Invoice Quantity in Purchase Order Unit
      Start Level 3 Node: Invoice Quantity in Purchase Order Price UnitInvoice Quantity in Purchase Order Price UnitEnd Level 3 Node: Invoice Quantity in Purchase Order Price Unit
      Start Level 3 Node: Invoice Quantity According to Vendor in Purchase Order UnitInvoice Quantity According to Vendor in Purchase Order UnitEnd Level 3 Node: Invoice Quantity According to Vendor in Purchase Order Unit
      Start Level 3 Node: Invoice Quantity According to Vendor in Purchase Order Price UniInvoice Quantity According to Vendor in Purchase Order Price UniEnd Level 3 Node: Invoice Quantity According to Vendor in Purchase Order Price Uni
      Start Level 3 Node: Invoice Value History in Invoice CurrencyInvoice Value History in Invoice CurrencyEnd Level 3 Node: Invoice Value History in Invoice Currency
      Start Level 3 Node: Invoice Value According to Vendor in Invoice CurrencyInvoice Value According to Vendor in Invoice CurrencyEnd Level 3 Node: Invoice Value According to Vendor in Invoice Currency
      Start Level 3 Node: Goods Receipt Quantity in Purchase Order UnitGoods Receipt Quantity in Purchase Order UnitEnd Level 3 Node: Goods Receipt Quantity in Purchase Order Unit
      Start Level 3 Node: Goods Receipt Quantity in Purchase Order Price UnitGoods Receipt Quantity in Purchase Order Price UnitEnd Level 3 Node: Goods Receipt Quantity in Purchase Order Price Unit
      Start Level 3 Node: Goods Receipt Value in Invoice CurrencyGoods Receipt Value in Invoice CurrencyEnd Level 3 Node: Goods Receipt Value in Invoice Currency
      Start Level 3 Node: Numerator for Conversion from OUn into OPUnNumerator for Conversion from OUn into OPUnEnd Level 3 Node: Numerator for Conversion from OUn into OPUn
   Start Level 2 Node: CharacteristicsCharacteristicsEnd Level 2 Node: Characteristics
      Start Level 3 Node: Document Item Without QuantityDocument Item Without QuantityEnd Level 3 Node: Document Item Without Quantity
      Start Level 3 Node: Fiscal Year of Reversal DocumentFiscal Year of Reversal DocumentEnd Level 3 Node: Fiscal Year of Reversal Document
      Start Level 3 Node: Number for Profitability Segments (CO-PA)Number for Profitability Segments (CO-PA)End Level 3 Node: Number for Profitability Segments (CO-PA)
      Start Level 3 Node: Invoice StatusInvoice StatusEnd Level 3 Node: Invoice Status
      Start Level 3 Node: Returns ItemReturns ItemEnd Level 3 Node: Returns Item
      Start Level 3 Node: Blocking Reason: Purchase Order Price QuantityBlocking Reason: Purchase Order Price QuantityEnd Level 3 Node: Blocking Reason: Purchase Order Price Quantity
      Start Level 3 Node: Blocking Reason: AmountBlocking Reason: AmountEnd Level 3 Node: Blocking Reason: Amount
      Start Level 3 Node: Blocking Reason: Manual (Header)Blocking Reason: Manual (Header)End Level 3 Node: Blocking Reason: Manual (Header)
      Start Level 3 Node: Blocking Reason: Manual (Item)Blocking Reason: Manual (Item)End Level 3 Node: Blocking Reason: Manual (Item)
      Start Level 3 Node: Blocking Reason: QuantityBlocking Reason: QuantityEnd Level 3 Node: Blocking Reason: Quantity
      Start Level 3 Node: Blocking Reason: PriceBlocking Reason: PriceEnd Level 3 Node: Blocking Reason: Price
      Start Level 3 Node: Blocking Reason: Project BudgetBlocking Reason: Project BudgetEnd Level 3 Node: Blocking Reason: Project Budget
      Start Level 3 Node: Blocking Reason: QualityBlocking Reason: QualityEnd Level 3 Node: Blocking Reason: Quality
      Start Level 3 Node: Blocking Reason: Statistical (Header)Blocking Reason: Statistical (Header)End Level 3 Node: Blocking Reason: Statistical (Header)
      Start Level 3 Node: Blocking Reason: Date/TimeBlocking Reason: Date/TimeEnd Level 3 Node: Blocking Reason: Date/Time
      Start Level 3 Node: Reversal Document NumberReversal Document NumberEnd Level 3 Node: Reversal Document Number
      Start Level 3 Node: Goods Receipt Non-ValuatedGoods Receipt Non-ValuatedEnd Level 3 Node: Goods Receipt Non-Valuated
      Start Level 3 Node: Goods Receipt IndicatorGoods Receipt IndicatorEnd Level 3 Node: Goods Receipt Indicator
   Start Level 2 Node: DataSourcesDataSourcesEnd Level 2 Node: DataSources
      Start Level 3 Node: Invoice VerificationInvoice VerificationEnd Level 3 Node: Invoice Verification