- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
- Additional Functions (FI-AF)
- Asset Accounting (FI-AA)
- Bank Accounting (FI-BL)
- Central Finance (FI-CF)
- Consolidation (FI-LC)
- Contract Accounts Receivable and Payable (FI-CA)
- Convergent Contract Accounting (FI-CAC)
- Financial Supply Chain Management (FIN-FSCM)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
- Localization (FI-LOC)
- Predictive Accounting (FI-PRA)
- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
- SAP Simple Finance data migration (FIN-MIG)
- Special Purpose Ledger (FI-SL)
- Tax Subledger (FI-TXL)
- Financial Services (FS)
- Global Trade Services (SLL)
- Investment Management (IM)
- LOD Components (LOD)
- Legal Content Management (LCM)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
C_CAMyOpenWorklistItem
Worklist Items
| view: CCAMYWLITM | TRAN
| Extraction:
Not supported
| Component: Contract Accounts Receivable and Payable
| Column Name | Description | |
|---|---|---|
| CAWorklistItemUUID | Unique Identification |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (DisplayCurrency): | ||
| CAWorklistOpenAmountInDC | Open Amount in Worklists | |
| CAWorklistClosedAmountInDC | Closed amount in worklists | |
| CAWorklistInProcessAmountInDC | Amount in Process in Worklists | |
| CAWorklistItmBalanceAmountInDC | MyWorklist: Business Partner Balance | |
| CAWorklistItemCreditAmountInDC | MyWorklist: Total of Credit Memo of Business Partner | |
| CAWorklistItemDebitAmountInDC | Aggregated Amount | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| CAWorklistDueDate | Due By | |
| CAClrfctnLockedToDate | CFC: Lock period of a lock entry | |
| CAClrfctnResubmsnDate | Date on which Resubmission Occurs | |
| CreationDate | Date on which the record was created | |
| CreationTime | Time at which the object was created |
| Column Name | Description | |
|---|---|---|
| CAWorklistPriority | Processing Priority | Show values |
| CAInternalAppCode | ID of the Fiori App Responsible for Creation | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| CAWorklistUUID | Unique ID (Header) | CHAR32 | |
| CAWorklistNumber | Worklist ID | WLHID | |
| BusinessPartnerFullName | null | ||
| CAClrfctnLastProcessedByUser | Name of the person to last change the status of the object | XUBNAME | |
| CAClrfctnStatusName | Name of Status | TEXT30 | |
| CAClrfctnProcgStatusName | Name of Processing Status | TEXT30 | |
| CAWorklistItemReference1 | Reference | CHAR32 | |
| CAWorklistItemReference2 | Second Reference | CHAR32 | |
| CAWorklistItemReference3 | Third Reference | CHAR32 | |
| CAClrfctnNmbrOfWorkflows | Number of Active Workflows for This Clarification Case | INT1 | |
| CreatedByUser | Name of Person Responsible for Creating the Object | USNAM |
| Master Data Relations | Join Conditions |
|---|---|
Business Partner Number
| |
Action During Clarification
|
|
Processing Status of Clarification Case
|
|
CFC: Status of an Application Table Entry
|
|
Transaction Currency
|