Digital Onboarding / data 14,671 events 1,598 cases in container

Data

Every column of this log, and what is actually in it. Tick values to filter the log to the cases that carry them.

Events
14,671
Cases
1,598
Columns
5
plus Statistics and Variant
Object types
7
31 attributes between them
Columns
This log
Case id varchar - 1,598 distinct Activity varchar - 10 distinct Activity time timestamp with time zone Statistics statistics Variant variant
Case attributes
lifecycle varchar - 1 distinct
Event attributes
resource varchar - 6 distinct
goods receipt object
goods receipt object type - 1,941 objects Invoice Receipt (MSEG-WEAHR) attribute Movement Type (MSEG-BWART) attribute new_value attribute Posting Date (MKPF-BLDAT) attribute
invoice receipt object
invoice receipt object type - 927 objects new_value attribute Credit Amount (BSEG-WRBTR) attribute Debit Amount (BSEG-DMBTR) attribute Payment Block (RSEG-ZLSPR) attribute
material object
material object type - 2,296 objects Net Price (EKPO-NETPR) attribute Quantity (EKPO-MENGE) attribute Delivery Date (EKPO-BEDAT) attribute Plant (EKPO-WERKS) attribute Material (EKPO-MATNR) attribute Storage Location (EKPO-LGORT) attribute
payment object
payment object type - 927 objects new_value attribute Payment Method (ZLSCH) attribute Amount (DMBTR) attribute
purchase_order object
purchase_order object type - 1,598 objects new_value attribute Purchasing Group (EKKO-EKGRP) attribute Purchasing Organization (EKKO-EKORG) attribute Document Type (EKKO-BSART) attribute Release Status (EKKO-FRGZU) attribute Vendor (EKKO-LIFNR) attribute
purchase_requisition object
purchase_requisition object type - 927 objects new_value attribute Purchasing Group (EBAN-EKGRP) attribute Release Indicator (EBAN-FRGZU) attribute
quotation object
quotation object type - 927 objects new_value attribute Purchasing Group (EBAN-EKGRP) attribute RFQ Type (EBAN-BSART) attribute Purchasing Organization (EBAN-EKORG) attribute Vendor (EBAN-LIFNR) attribute
Variant every distinct path through the log, most common first
#CasesShare LengthPath
1 277 17.3% 4 Create Purchase Order -> Approve Purchase Order -> Create Goods Receipt -> Execute Payment
2 259 16.2% 5 Create Purchase Order -> Approve Purchase Order -> Create Goods Receipt -> Create Goods Receipt -> Create Goods Receipt
3 250 15.6% 6 Create Purchase Order -> Approve Purchase Order -> Create Goods Receipt -> Create Goods Receipt -> Create Goods Receipt -> Create Goods Receipt
4 197 12.3% 5 Create Purchase Order -> Approve Purchase Order -> Create Goods Receipt -> Create Goods Receipt -> Execute Payment
5 162 10.1% 4 Create Purchase Order -> Approve Purchase Order -> Create Goods Receipt -> Create Goods Receipt
6 135 8.4% 6 Create Purchase Order -> Approve Purchase Order -> Create Goods Receipt -> Create Goods Receipt -> Create Goods Receipt -> Execute Payment
7 68 4.3% 7 Create Purchase Order -> Approve Purchase Order -> Create Goods Receipt -> Create Goods Receipt -> Create Goods Receipt -> Create Goods Receipt -> Execute Payment
8 49 3.1% 5 Create Purchase Order -> Approve Purchase Order -> Create Goods Receipt -> Execute Payment -> Execute Payment
9 40 2.5% 6 Create Purchase Order -> Approve Purchase Order -> Create Goods Receipt -> Create Goods Receipt -> Execute Payment -> Execute Payment
10 28 1.8% 7 Create Purchase Order -> Approve Purchase Order -> Create Goods Receipt -> Create Goods Receipt -> Create Goods Receipt -> Execute Payment -> Execute Payment
11 25 1.6% 6 Create Purchase Order -> Approve Purchase Order -> Create Goods Receipt -> Create Goods Receipt -> Execute Payment -> Create Goods Receipt
12 15 0.9% 7 Create Purchase Order -> Approve Purchase Order -> Create Goods Receipt -> Create Goods Receipt -> Create Goods Receipt -> Execute Payment -> Create Goods Receipt
13 15 0.9% 8 Create Purchase Order -> Approve Purchase Order -> Create Goods Receipt -> Create Goods Receipt -> Create Goods Receipt -> Create Goods Receipt -> Execute Payment -> Execute Payment
14 15 0.9% 6 Create Purchase Order -> Approve Purchase Order -> Create Goods Receipt -> Execute Payment -> Execute Payment -> Execute Payment
15 12 0.8% 5 Create Purchase Order -> Approve Purchase Order -> Create Goods Receipt -> Execute Payment -> Create Goods Receipt
16 6 0.4% 7 Create Purchase Order -> Approve Purchase Order -> Create Goods Receipt -> Create Goods Receipt -> Execute Payment -> Create Goods Receipt -> Create Goods Receipt
17 6 0.4% 9 Create Purchase Order -> Approve Purchase Order -> Create Goods Receipt -> Create Goods Receipt -> Create Goods Receipt -> Create Goods Receipt -> Execute Payment -> Execute Payment -> Execute Payment
18 6 0.4% 7 Create Purchase Order -> Approve Purchase Order -> Create Goods Receipt -> Create Goods Receipt -> Execute Payment -> Execute Payment -> Execute Payment
19 5 0.3% 6 Create Purchase Order -> Approve Purchase Order -> Create Goods Receipt -> Execute Payment -> Create Goods Receipt -> Execute Payment
20 4 0.3% 7 Create Purchase Order -> Approve Purchase Order -> Create Goods Receipt -> Create Goods Receipt -> Execute Payment -> Execute Payment -> Create Goods Receipt
21 4 0.3% 7 Create Purchase Order -> Approve Purchase Order -> Create Goods Receipt -> Execute Payment -> Execute Payment -> Execute Payment -> Execute Payment
22 3 0.2% 8 Create Purchase Order -> Approve Purchase Order -> Create Goods Receipt -> Create Goods Receipt -> Create Goods Receipt -> Execute Payment -> Execute Payment -> Execute Payment
23 3 0.2% 6 Create Purchase Order -> Approve Purchase Order -> Create Goods Receipt -> Execute Payment -> Create Goods Receipt -> Create Goods Receipt
24 2 0.1% 8 Create Purchase Order -> Approve Purchase Order -> Create Goods Receipt -> Create Goods Receipt -> Create Goods Receipt -> Execute Payment -> Create Goods Receipt -> Execute Payment
25 2 0.1% 7 Create Purchase Order -> Approve Purchase Order -> Create Goods Receipt -> Create Goods Receipt -> Execute Payment -> Create Goods Receipt -> Execute Payment
26 1 0.1% 8 Create Purchase Order -> Approve Purchase Order -> Create Goods Receipt -> Create Goods Receipt -> Execute Payment -> Execute Payment -> Create Goods Receipt -> Execute Payment
27 1 0.1% 8 Create Purchase Order -> Approve Purchase Order -> Create Goods Receipt -> Create Goods Receipt -> Execute Payment -> Create Goods Receipt -> Execute Payment -> Execute Payment
28 1 0.1% 9 Create Purchase Order -> Approve Purchase Order -> Create Goods Receipt -> Create Goods Receipt -> Create Goods Receipt -> Execute Payment -> Execute Payment -> Execute Payment -> Execute Payment
29 1 0.1% 8 Create Purchase Order -> Approve Purchase Order -> Create Goods Receipt -> Create Goods Receipt -> Execute Payment -> Create Goods Receipt -> Create Goods Receipt -> Execute Payment
30 1 0.1% 8 Create Purchase Order -> Approve Purchase Order -> Create Goods Receipt -> Execute Payment -> Create Goods Receipt -> Execute Payment -> Execute Payment -> Execute Payment
31 1 0.1% 9 Create Purchase Order -> Approve Purchase Order -> Create Goods Receipt -> Create Goods Receipt -> Execute Payment -> Execute Payment -> Execute Payment -> Execute Payment -> Execute Payment
32 1 0.1% 8 Create Purchase Order -> Approve Purchase Order -> Create Goods Receipt -> Execute Payment -> Create Goods Receipt -> Create Goods Receipt -> Execute Payment -> Execute Payment
33 1 0.1% 7 Create Purchase Order -> Approve Purchase Order -> Create Goods Receipt -> Execute Payment -> Execute Payment -> Create Goods Receipt -> Execute Payment
34 1 0.1% 8 Create Purchase Order -> Approve Purchase Order -> Create Goods Receipt -> Create Goods Receipt -> Execute Payment -> Execute Payment -> Execute Payment -> Execute Payment
35 1 0.1% 7 Create Purchase Order -> Approve Purchase Order -> Create Goods Receipt -> Execute Payment -> Create Goods Receipt -> Create Goods Receipt -> Create Goods Receipt

35 distinct paths across 1,598 cases in view. Shares are of those cases. The path fingerprint is the one the Variants module counts and ranks with, so the two screens never disagree about how many paths this log has.