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After running the report, the list of documents that have not generated a entry in the monitor will be displayed.
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Here we can find the next fields:
CoCode: Company code
Year: Fiscal Year
Doc. Date: Invoice date
Acc. Date: Accounting date
Doc. Type: Document type
Doc. No. FI: Document number FI. Navigable to transaction FB03.
Doc. No. SD: Document number SD. Navigable to transaction VF03
Doc. No. MM: Document number MM. Navigable to MIR4
User: SAP User
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