| 应付款项操作持续时间（天数） |
Duration of days between Update Date and Previous Update Date
|
| 应付款项操作持续时间（小时） |
Duration of hours between Update Date and Previous Update
Date |
| 应付款项审批级别计数 |
COUNT Invoice Routing Approval Level record |
| 应付款项发票已修订计数 |
COUNT PayablesInvoice where Action = Amended |
| 应付款项发票已批准计数 |
COUNT PayablesInvoice where Action = Approved
|
| 应付款项发票已分配计数 |
COUNT PayablesInvoice where Action = Assigned |
| 应付款项发票已自动批准计数 |
COUNT PayablesInvoice where Action = AutoApproved |
| 应付款项发票已取消计数 |
COUNT PayablesInvoice where Action = Cancelled |
| 应付款项发票已拒绝批准计数 |
COUNT PayablesInvoice where Action = Disapproved |
| 应付款项发票已手动批准计数 |
COUNT PayablesInvoice where Action = ManuallyApproved |
| 应付款项发票已手动拒绝计数 |
COUNT PayablesInvoice where Action = ManuallyRejected |
| 应付款项发票已匹配计数 |
COUNT PayablesInvoice where Action = Matched |
| 应付款项发票匹配已发放计数 |
COUNT PayablesInvoice where Action = MatchReleased |
| 应付款项发票待定审批人计数 |
COUNT PayablesInvoice where Action = PendingApprover |
| 应付款项发票已重新分配计数 |
COUNT PayablesInvoice where Action = Reassigned |
| 应付款项发票已拒绝计数 |
COUNT PayablesInvoice where Action = Rejected |
| 应付款项发票已发放计数 |
COUNT PayablesInvoice where Action = Released |
| 应付款项发票已重新发送计数 |
COUNT PayablesInvoice where Action = Rerouted |
| 应付款项发票已恢复计数 |
COUNT PayablesInvoice where Action = Restored |
| 应付款项发票已发送以付款计数 |
COUNT PayablesInvoice where Action = SentForPayment |
| 应付款项发票已提交计数 |
COUNT PayablesInvoice where Action = Submitted |
| 应付款项发票已批准总计数 |
COUNT PayablesInvoice where Action = ManuallyApproved or
Approved |
| 应付款项发票已拒绝总计数 |
COUNT PayablesInvoice where Action = Rejected or ManuallyRejected or
Rerouted |
| 应付款项发票未匹配计数 |
COUNT PayablesInvoice where Action = Unmatched |