I_DocWorkflowInfo

Composite:document and workflow info | view: IDOCTOWFINFO | Extraction: Not supported | Component: Fiori UI for General Ledger Accounting
Column Name Description
CompanyCode FK Company Code
AccountingDocument Document Number of an Accounting Document
FiscalYear Fiscal Year
Column Name Description
Column Name Description
Column Name Description
DocumentDate Document Date in Document
LastChangeDate Date of the Last Document Change by Transaction
PostingDate Posting Date in the Document
AccountingDocumentCreationDate Day On Which Accounting Document Was Entered
PlannedReversalDate Planned Date for the Reverse Posting
Column Name Description
AccountingDocumentCategory Document Status Show values
AccountingDocumentStatus Decision status Show values
JournalEntryWorkflowStatus Processing Status of a Work Item Show values
TaskProcessingStatus Processing Status of a Work Item Show values
WorkflowTaskType Work item type Show values
WorkflowTaskPriority Priority of a Work Item Show values
WorkflowTaskStatus Processing Status of a Work Item Show values
Column Name Description Domain name
ReferenceDocument Reference Document Number XBLNR1
FiscalPeriod Fiscal period MONAT
HeaderDescription Document Header Text TEXT25
CreatedByUser User Name XUBNAME
CreationDateTime Date and time when object was created TZNTSTMPL
ObjectKey Reference Key AWKEY
TransactionCode Transaction Code TCODE
ParkingTransactionCode Parking Transaction TCODE
Workflow Workflow: Unique ID of Top-Level Instance (6.1/get) SWW_WIID
WorkflowTaskInternalID Work item ID SWW_WIID
ReleaseDateTime Workflow: Creation Time Stamp TZNTSTMPL
WorkItem Work item ID SWW_WIID
WorkflowTaskDefinition Task ID HROBJEC_14
ParkedByUser Name of User Who Parked This Document XUBNAME
Batch Batch Input Session Name CHAR12
IntercompanyTransaction Number of Cross-Company Code Posting Transaction BVORG
Master Data Relations Join Conditions
Document Type
  • Client
  • Document Type
  • I_DOCWORKFLOWINFO.MANDT == T003.MANDT
  • I_DOCWORKFLOWINFO.ACCOUNTINGDOCUMENTTYPE == T003.BLART
Company Code
  • Company Code
  • Client
  • I_DOCWORKFLOWINFO.COMPANYCODE == T001.BUKRS
  • I_DOCWORKFLOWINFO.MANDT == T001.MANDT
Currency Key
  • Currency Key
  • Client
  • I_DOCWORKFLOWINFO.CURRENCY == TCURC.WAERS
  • I_DOCWORKFLOWINFO.MANDT == TCURC.MANDT
Ledger Group
  • Ledger Group
  • Client
Reason for Reversal or Inverse Posting
  • Client
  • Reason for Reversal or Inverse Posting
  • I_DOCWORKFLOWINFO.MANDT == T041C.MANDT
  • I_DOCWORKFLOWINFO.REVERSALREASON == T041C.STGRD