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1ERP EHP76.0/OPT/KAGR_KPI8411KPI8 Target Table - Percent of approved invoices with delay
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SELECT MANDT, LOGSYS, BUKRS, CHANNEL_ID, MONTH_YR, CREDIT_MEMO, GJAHR, RMONTH, NUMBER_ALL, APPR_NR_CL1, APPR_PERC_CL1, APPR_NR_CL2, APPR_PERC_CL2, APPR_NR_CL3, APPR_PERC_CL3, APPR_NR_PO, APPR_PERC_PO, APPR_NR_NPO, APPR_PERC_NPO, APPR_NR_UNCL, APPR_PERC_UNCL, APPR_NR_VG_A, APPR_PERC_VG_A, APPR_NR_VG_B, APPR_PERC_VG_B, APPR_NR_VG_C, APPR_PERC_VG_C, APPR_NR_VG_X, APPR_PERC_VG_X, APPR_NR_AM_1, APPR_PERC_AM_1, APPR_NR_AM_2, APPR_PERC_AM_2, APPR_NR_AM_3, APPR_PERC_AM_3, APPR_NR_IG_1, APPR_PERC_IG_1, APPR_NR_IG_2, APPR_PERC_IG_2, APPR_NR_IG_3, APPR_PERC_IG_3 FROM /OPT/KAGR_KPI8
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')No*MANDT Allow NULL? 
2LOGSYSLogical systemnvarchar100CHAR(N' ')No*LOGSYS Allow NULL? 
3BUKRSCompany Codenvarchar40CHAR(N' ')No*BUKRS Allow NULL? 
4CHANNEL_IDChannel IDnvarchar100CHAR(N' ')No*/OPT/CHANNEL_ID Allow NULL? 
5MONTH_YRPeriod in the form YYYYMMnvarchar60ACCP(N' ')NoFBUPER Allow NULL? 
6CREDIT_MEMOCredit Memo Indicatorchar10CHAR(N' ')No/OPT/VIM_BL_CM Allow NULL? 
7GJAHRFiscal Yearnvarchar40NUMC(N'0000')YesGJAHR Allow NULL? 
8RMONTHReporting Monthnvarchar20NUMC(N'00')Yes/OPT/KAGR_REPORTING_MONTH Allow NULL? 
9NUMBER_ALLTotal number of invoices CC/channeldecimal100DEC((0))Yes/OPT/KAGR_NO_INVOICES
10APPR_NR_CL1Numbers of approved Invoices with delaydecimal100DEC((0))Yes/OPT/KAGR_TIME_APPR_NUMBERS
11APPR_PERC_CL1Percent of invoices approval on timedecimal30DEC((0))Yes/OPT/KAGR_TIME_APPR_ON_TIME
12APPR_NR_CL2Numbers of approved Invoices with delaydecimal100DEC((0))Yes/OPT/KAGR_TIME_APPR_NUMBERS
13APPR_PERC_CL2Percent of invoices approved almost on timedecimal30DEC((0))Yes/OPT/KAGR_TIME_APPR_TIME_OK
14APPR_NR_CL3Numbers of approved Invoices with delaydecimal100DEC((0))Yes/OPT/KAGR_TIME_APPR_NUMBERS
15APPR_PERC_CL3Percent of invoices with delayed approvaldecimal30DEC((0))Yes/OPT/KAGR_TIME_APPR_DELAYED
16APPR_NR_PONumbers of approved Invoices with delaydecimal100DEC((0))Yes/OPT/KAGR_TIME_APPR_NUMBERS
17APPR_PERC_POPercent of PO invoices with delayed approvaldecimal30DEC((0))Yes/OPT/KAGR_TIME_APPR_DEL_PO
18APPR_NR_NPONumbers of approved Invoices with delaydecimal100DEC((0))Yes/OPT/KAGR_TIME_APPR_NUMBERS
19APPR_PERC_NPOPercent of NPO invoices with delayed approvaldecimal30DEC((0))Yes/OPT/KAGR_TIME_APPR_DEL_NPO
20APPR_NR_UNCLNumbers of approved Invoices with delaydecimal100DEC((0))Yes/OPT/KAGR_TIME_APPR_NUMBERS
21APPR_PERC_UNCLPercent of Unclass. invoices with delayed approvaldecimal30DEC((0))Yes/OPT/KAGR_TIME_APPR_DEL_UNCL
22APPR_NR_VG_ANumbers of approved Invoices with delaydecimal100DEC((0))Yes/OPT/KAGR_TIME_APPR_NUMBERS
23APPR_PERC_VG_APercent of invoices with delayed approval Vendor group Adecimal30DEC((0))Yes/OPT/KAGR_TIME_APPR_DEL_VENDA
24APPR_NR_VG_BNumbers of approved Invoices with delaydecimal100DEC((0))Yes/OPT/KAGR_TIME_APPR_NUMBERS
25APPR_PERC_VG_BPercent of invoices with delayed approval Vendor group Bdecimal30DEC((0))Yes/OPT/KAGR_TIME_APPR_DEL_VENDB
26APPR_NR_VG_CNumbers of approved Invoices with delaydecimal100DEC((0))Yes/OPT/KAGR_TIME_APPR_NUMBERS
27APPR_PERC_VG_CPercent of invoices with delayed approval Vendor group Cdecimal30DEC((0))Yes/OPT/KAGR_TIME_APPR_DEL_VENDC
28APPR_NR_VG_XNumbers of approved Invoices with delaydecimal100DEC((0))Yes/OPT/KAGR_TIME_APPR_NUMBERS
29APPR_PERC_VG_XPercent of invoices with delayed approval unclass.Vendordecimal30DEC((0))Yes/OPT/KAGR_TIME_APPR_DEL_VENDX
30APPR_NR_AM_1Numbers of approved Invoices with delaydecimal100DEC((0))Yes/OPT/KAGR_TIME_APPR_NUMBERS
31APPR_PERC_AM_1Percent of invoices with delayed approval Amount Class 1decimal30DEC((0))Yes/OPT/KAGR_TIME_APPR_DEL_AMN_1
32APPR_NR_AM_2Numbers of approved Invoices with delaydecimal100DEC((0))Yes/OPT/KAGR_TIME_APPR_NUMBERS
33APPR_PERC_AM_2Percent of invoices with delayed approval Amount Class 2decimal30DEC((0))Yes/OPT/KAGR_TIME_APPR_DEL_AMN_2
34APPR_NR_AM_3Numbers of approved Invoices with delaydecimal100DEC((0))Yes/OPT/KAGR_TIME_APPR_NUMBERS
35APPR_PERC_AM_3Percent of invoices with delayed approval Amount Class 3decimal30DEC((0))Yes/OPT/KAGR_TIME_APPR_DEL_AMN_3
36APPR_NR_IG_1Numbers of approved Invoices with delaydecimal100DEC((0))Yes/OPT/KAGR_TIME_APPR_NUMBERS
37APPR_PERC_IG_1Percent of invoices with delayed approval Inv. Groupdecimal30DEC((0))Yes/OPT/KAGR_TIME_APPR_DEL_GP
38APPR_NR_IG_2Numbers of approved Invoices with delaydecimal100DEC((0))Yes/OPT/KAGR_TIME_APPR_NUMBERS
39APPR_PERC_IG_2Percent of invoices with delayed approval Inv. Groupdecimal30DEC((0))Yes/OPT/KAGR_TIME_APPR_DEL_GP
40APPR_NR_IG_3Numbers of approved Invoices with delaydecimal100DEC((0))Yes/OPT/KAGR_TIME_APPR_NUMBERS
41APPR_PERC_IG_3Percent of invoices with delayed approval Inv. Groupdecimal30DEC((0))Yes/OPT/KAGR_TIME_APPR_DEL_GP
NamePrimaryUniqueTypeColumns
/OPT/KAGR_KPI8~0YesYesCLUSTEREDCREDIT_MEMO, MONTH_YR, CHANNEL_ID, BUKRS, LOGSYS, MANDT

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