Filter on the "Overview" tab

At the top left of the "Overview" tab, you will find the filters to filter the list of results. For a general description about filter options, see Filter elements.

The "Overview" tab contains the following filters:

Filters	Description
"Process" drop-down list	In this drop-down list, select the relevant process. The following processes are available: Price valuation Price valuation (OTC) Market conformity check Market conformity check (OTC) Transaction cost calculation
"Data package" drop-down list	In this drop-down list, select the relevant data package at the corresponding value date. In addition to the time and number of the data, you will also see the respective "payload prefix" here (for example, "SEC", "SECPOS" or "MANUAL").
"Asset category" drop-down list	Select the Asset category from this drop-down list. The default setting is "All categories".
"Result" drop-down list	In this drop-down list, select the relevant result type: All results (default setting) Approved Open Validated Rejected Not market-conform
"Error type" drop-down list	In this drop-down list, select the relevant error type. The default setting is "All types".
"Trading venues" drop-down list	In this drop-down list, select the relevant trading venue. "All trading venues" is selected by default.
"First validator" drop-down list	From this drop-down list, select the relevant validator. "All trading venues" are selected by default.
"Approver" drop-down list	From this drop-down list, select the relevant approver. "All approvers" is selected by default.
Free text filter	On the right side of the filter area, you will find the free text filter, which you can use to support the selection filters by entering concrete search terms.

The display of results is limited to a maximum of 1000 hits.