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Entering Level 1 Node Logistics Invoice VerificationLogistics Invoice VerificationLeaving Level 1 Node Logistics Invoice Verification
   Entering Level 2 Node Analysis ScenariosAnalysis ScenariosLeaving Level 2 Node Analysis Scenarios
      Entering Level 3 Node Invoice Verification: Analysis ScenarioInvoice Verification: Analysis ScenarioLeaving Level 3 Node Invoice Verification: Analysis Scenario
   Entering Level 2 Node QueriesQueriesLeaving Level 2 Node Queries
      Entering Level 3 Node Invoice Verification: Blocking ReasonsInvoice Verification: Blocking ReasonsLeaving Level 3 Node Invoice Verification: Blocking Reasons
      Entering Level 3 Node Invoice Verification: VariancesInvoice Verification: VariancesLeaving Level 3 Node Invoice Verification: Variances
      Entering Level 3 Node Invoice Verification: Special ProcessingsInvoice Verification: Special ProcessingsLeaving Level 3 Node Invoice Verification: Special Processings
   Entering Level 2 Node DataStore ObjectsDataStore ObjectsLeaving Level 2 Node DataStore Objects
      Entering Level 3 Node Invoice VerificationInvoice VerificationLeaving Level 3 Node Invoice Verification
   Entering Level 2 Node InfoSourcesInfoSourcesLeaving Level 2 Node InfoSources
      Entering Level 3 Node Invoice VerificationInvoice VerificationLeaving Level 3 Node Invoice Verification
   Entering Level 2 Node Key FiguresKey FiguresLeaving Level 2 Node Key Figures
      Entering Level 3 Node Accepted Service Value Net in Foreign CurrencyAccepted Service Value Net in Foreign CurrencyLeaving Level 3 Node Accepted Service Value Net in Foreign Currency
      Entering Level 3 Node Number of Automatic ReductionsNumber of Automatic ReductionsLeaving Level 3 Node Number of Automatic Reductions
      Entering Level 3 Node Number of Vendor ErrorsNumber of Vendor ErrorsLeaving Level 3 Node Number of Vendor Errors
      Entering Level 3 Node Number of Manual AcceptancesNumber of Manual AcceptancesLeaving Level 3 Node Number of Manual Acceptances
      Entering Level 3 Node Number of Total-Based AcceptancesNumber of Total-Based AcceptancesLeaving Level 3 Node Number of Total-Based Acceptances
      Entering Level 3 Node Clearing Value on GR/IR Account in Local CurrencyClearing Value on GR/IR Account in Local CurrencyLeaving Level 3 Node Clearing Value on GR/IR Account in Local Currency
      Entering Level 3 Node Automatic Invoice Reduction Amount (Net)Automatic Invoice Reduction Amount (Net)Leaving Level 3 Node Automatic Invoice Reduction Amount (Net)
      Entering Level 3 Node Purchase Order Quantity in Purchase Order UnitPurchase Order Quantity in Purchase Order UnitLeaving Level 3 Node Purchase Order Quantity in Purchase Order Unit
      Entering Level 3 Node Purchase Order Value in Invoice CurrencyPurchase Order Value in Invoice CurrencyLeaving Level 3 Node Purchase Order Value in Invoice Currency
      Entering Level 3 Node Amount Variance Due to QuantityAmount Variance Due to QuantityLeaving Level 3 Node Amount Variance Due to Quantity
      Entering Level 3 Node Amount Variance Due to PriceAmount Variance Due to PriceLeaving Level 3 Node Amount Variance Due to Price
      Entering Level 3 Node Entered Invoice Value in Foreign CurrencyEntered Invoice Value in Foreign CurrencyLeaving Level 3 Node Entered Invoice Value in Foreign Currency
      Entering Level 3 Node Vendor Error (Net)Vendor Error (Net)Leaving Level 3 Node Vendor Error (Net)
      Entering Level 3 Node Manually Accepted Difference Amount (Net)Manually Accepted Difference Amount (Net)Leaving Level 3 Node Manually Accepted Difference Amount (Net)
      Entering Level 3 Node Denominator for Conversion from OUn into OPUnDenominator for Conversion from OUn into OPUnLeaving Level 3 Node Denominator for Conversion from OUn into OPUn
      Entering Level 3 Node Total-Based Accepted Invoice Difference (Net)Total-Based Accepted Invoice Difference (Net)Leaving Level 3 Node Total-Based Accepted Invoice Difference (Net)
      Entering Level 3 Node Tax for Automatic Invoice Reduction AmountTax for Automatic Invoice Reduction AmountLeaving Level 3 Node Tax for Automatic Invoice Reduction Amount
      Entering Level 3 Node Tax for Vendor ErrorTax for Vendor ErrorLeaving Level 3 Node Tax for Vendor Error
      Entering Level 3 Node Tax for Manually Accepted Difference AmountTax for Manually Accepted Difference AmountLeaving Level 3 Node Tax for Manually Accepted Difference Amount
      Entering Level 3 Node Tax for Total-Based Accepted Invoice DifferenceTax for Total-Based Accepted Invoice DifferenceLeaving Level 3 Node Tax for Total-Based Accepted Invoice Difference
      Entering Level 3 Node Gross Invoice Amount in Invoice CurrencyGross Invoice Amount in Invoice CurrencyLeaving Level 3 Node Gross Invoice Amount in Invoice Currency
      Entering Level 3 Node Invoice Quantity History in Purchase Order UnitInvoice Quantity History in Purchase Order UnitLeaving Level 3 Node Invoice Quantity History in Purchase Order Unit
      Entering Level 3 Node Invoice Quantity History in Purchase Order Price UnitInvoice Quantity History in Purchase Order Price UnitLeaving Level 3 Node Invoice Quantity History in Purchase Order Price Unit
      Entering Level 3 Node Invoice Quantity in Purchase Order UnitInvoice Quantity in Purchase Order UnitLeaving Level 3 Node Invoice Quantity in Purchase Order Unit
      Entering Level 3 Node Invoice Quantity in Purchase Order Price UnitInvoice Quantity in Purchase Order Price UnitLeaving Level 3 Node Invoice Quantity in Purchase Order Price Unit
      Entering Level 3 Node Invoice Quantity According to Vendor in Purchase Order UnitInvoice Quantity According to Vendor in Purchase Order UnitLeaving Level 3 Node Invoice Quantity According to Vendor in Purchase Order Unit
      Entering Level 3 Node Invoice Quantity According to Vendor in Purchase Order Price UniInvoice Quantity According to Vendor in Purchase Order Price UniLeaving Level 3 Node Invoice Quantity According to Vendor in Purchase Order Price Uni
      Entering Level 3 Node Invoice Value History in Invoice CurrencyInvoice Value History in Invoice CurrencyLeaving Level 3 Node Invoice Value History in Invoice Currency
      Entering Level 3 Node Invoice Value According to Vendor in Invoice CurrencyInvoice Value According to Vendor in Invoice CurrencyLeaving Level 3 Node Invoice Value According to Vendor in Invoice Currency
      Entering Level 3 Node Goods Receipt Quantity in Purchase Order UnitGoods Receipt Quantity in Purchase Order UnitLeaving Level 3 Node Goods Receipt Quantity in Purchase Order Unit
      Entering Level 3 Node Goods Receipt Quantity in Purchase Order Price UnitGoods Receipt Quantity in Purchase Order Price UnitLeaving Level 3 Node Goods Receipt Quantity in Purchase Order Price Unit
      Entering Level 3 Node Goods Receipt Value in Invoice CurrencyGoods Receipt Value in Invoice CurrencyLeaving Level 3 Node Goods Receipt Value in Invoice Currency
      Entering Level 3 Node Numerator for Conversion from OUn into OPUnNumerator for Conversion from OUn into OPUnLeaving Level 3 Node Numerator for Conversion from OUn into OPUn
   Entering Level 2 Node CharacteristicsCharacteristicsLeaving Level 2 Node Characteristics
      Entering Level 3 Node Document Item Without QuantityDocument Item Without QuantityLeaving Level 3 Node Document Item Without Quantity
      Entering Level 3 Node Fiscal Year of Reversal DocumentFiscal Year of Reversal DocumentLeaving Level 3 Node Fiscal Year of Reversal Document
      Entering Level 3 Node Number for Profitability Segments (CO-PA)Number for Profitability Segments (CO-PA)Leaving Level 3 Node Number for Profitability Segments (CO-PA)
      Entering Level 3 Node Invoice StatusInvoice StatusLeaving Level 3 Node Invoice Status
      Entering Level 3 Node Returns ItemReturns ItemLeaving Level 3 Node Returns Item
      Entering Level 3 Node Blocking Reason: Purchase Order Price QuantityBlocking Reason: Purchase Order Price QuantityLeaving Level 3 Node Blocking Reason: Purchase Order Price Quantity
      Entering Level 3 Node Blocking Reason: AmountBlocking Reason: AmountLeaving Level 3 Node Blocking Reason: Amount
      Entering Level 3 Node Blocking Reason: Manual (Header)Blocking Reason: Manual (Header)Leaving Level 3 Node Blocking Reason: Manual (Header)
      Entering Level 3 Node Blocking Reason: Manual (Item)Blocking Reason: Manual (Item)Leaving Level 3 Node Blocking Reason: Manual (Item)
      Entering Level 3 Node Blocking Reason: QuantityBlocking Reason: QuantityLeaving Level 3 Node Blocking Reason: Quantity
      Entering Level 3 Node Blocking Reason: PriceBlocking Reason: PriceLeaving Level 3 Node Blocking Reason: Price
      Entering Level 3 Node Blocking Reason: Project BudgetBlocking Reason: Project BudgetLeaving Level 3 Node Blocking Reason: Project Budget
      Entering Level 3 Node Blocking Reason: QualityBlocking Reason: QualityLeaving Level 3 Node Blocking Reason: Quality
      Entering Level 3 Node Blocking Reason: Statistical (Header)Blocking Reason: Statistical (Header)Leaving Level 3 Node Blocking Reason: Statistical (Header)
      Entering Level 3 Node Blocking Reason: Date/TimeBlocking Reason: Date/TimeLeaving Level 3 Node Blocking Reason: Date/Time
      Entering Level 3 Node Reversal Document NumberReversal Document NumberLeaving Level 3 Node Reversal Document Number
      Entering Level 3 Node Goods Receipt Non-ValuatedGoods Receipt Non-ValuatedLeaving Level 3 Node Goods Receipt Non-Valuated
      Entering Level 3 Node Goods Receipt IndicatorGoods Receipt IndicatorLeaving Level 3 Node Goods Receipt Indicator
   Entering Level 2 Node DataSourcesDataSourcesLeaving Level 2 Node DataSources
      Entering Level 3 Node Invoice VerificationInvoice VerificationLeaving Level 3 Node Invoice Verification