- Application Platform (AP)
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- 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)
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- 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)
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- LOD Components (LOD)
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- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
facvd_Uplddoc_Wli
Uploaded Documents Worklist Item
| view: FACV_UPLD_WLI
| Extraction:
Not supported
| Component: Fiori UI for General Ledger Accounting
Tables used:
BKPF, SWWWIHEAD, BKPF, SWWWIHEAD, SWWWIHEAD, SWPSTEPLOG, SWWWIHEAD, SWWUSERWI, SWWWIHEAD, SWPSTEPLOG, SWWWIHEAD, SWPSTEPLOG, SWWWIHEAD, SWWWIHEAD, FDC_D_DFT_AC_HDR, FDC_D_DFT_HDR, T001, TKA02, SWW_WI2OBJ, FISC_TMPL_SPT, FISC_TMPL_SP, SWWWICOMMENT, SWW_WI2OBJ, SWP_NODEWI, SWP_NODEWI
- 🔑 Keys (6)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (3)
- ☰ Categorical
- Other (13)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| HoldDocumentKey | Draft key (raw16) | |
| CompanyCode | Company Code | |
| AccountingDocument | Document Number of an Accounting Document | |
| FiscalYear | Fiscal Year | |
| BatchId | Batch Input Session Name | |
| DocumentSequence | Sub-number for Batch |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| PostingDate | Posting Date in the Document | |
| ExchangeRateDate | Currency Translation Date | |
| PlannedReversalDate | Planned Date for the Reverse Posting |
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| AccountingDocumentCategory | null | ||
| AccountingDocumentStatus | null | ||
| AccountingDocumentStatusName | Short Text for Fixed Values | DDTEXT | |
| ParentDraftKey | Draft key (raw16) | RAW16 | |
| ReferenceKey | Reference Key 1 Internal for Document Header | CHAR20 | |
| CreatedByUser | User Name | USERNAME | |
| TemporaryID | Semantic Key for Draft | ||
| TransactionCode | Transaction Code | TCODE | |
| TransactionCodeName | Application Text for Posting Template | TEXT60 | |
| CreationDateTime | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | TZNTSTMPL | |
| AmountInCompanyCodeCurrency | null | ||
| AmountInTransactionCurrency | null | ||
| ReversalReason | Reason for Reversal or Inverse Posting | STGRD |