C_CAWorklistItemCFO

Worklist | view: CCAWORKITEMCFO | Extraction: Not supported | Component: Contract Accounts Receivable and Payable
Column Name Description
BusinessPartner FK Business Partner Number
CAWorklistItemUUID Unique Identification
Column Name Description
💲 Transaction Currency (TransactionCurrency):
CAWorklistItemAmtInTransCrcy Aggregated Amount
Column Name Description
Column Name Description
CreationDate Date on which the record was created
CAWorklistDueDate Due By
Column Name Description
Column Name Description Domain name
CAWorklistNumber Worklist ID WLHID
CAWorklistTitle Title of Created Worklist CHAR60
CAClrfctnStatusName Name of Status TEXT30
CAWorklistPriority Comment
Master Data Relations Join Conditions
Business Partner Number
  • Business Partner Number
  • Client
  • C_CAWORKLISTITEMCFO.BUSINESSPARTNER == BUT000.PARTNER
  • C_CAWORKLISTITEMCFO.MANDT == BUT000.CLIENT
Transaction Currency
  • Transaction Currency
  • Client
  • C_CAWORKLISTITEMCFO.TRANSACTIONCURRENCY == TCURC.WAERS
  • C_CAWORKLISTITEMCFO.MANDT == TCURC.MANDT