- 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)
P_DocToWorkitem
Mapping Journal Entry to Workitem
| view: PDOCWFITM
| Extraction:
Not supported
| Component: Fiori UI for General Ledger Accounting
Tables used:
SWWWIHEAD, BKPF, SWWWIHEAD, SWWWIHEAD, SWPSTEPLOG, SWWWIHEAD, SWPSTEPLOG, SWWWIHEAD, SWWWIHEAD, SWW_WI2OBJ, SWW_WI2OBJ, SWP_NODEWI, SWP_NODEWI
- 🔑 Keys (5)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (5)
- ☰ Categorical (5)
- Other (14)
- 🔗 Relations (5)
| Column Name | Description | |
|---|---|---|
| CompanyCode FK | Company Code | |
| AccountingDocument | Document Number of an Accounting Document | |
| FiscalYear | Fiscal Year | |
| Workflow | Workflow: Unique ID of Top-Level Instance (6.1/get) | |
| WorkItem | Work item ID |
| 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 |
| WorkflowTaskType | Work item type | Show values |
| WorkflowTaskPriority | Priority of a Work Item | Show values |
| WorkflowTaskStatus | Processing Status of a Work Item | Show values |
| JournalEntryWorkflowStatus | 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 | |
| ParkedByUser | Name of User Who Parked This Document | XUBNAME | |
| Batch | Batch Input Session Name | CHAR12 | |
| IntercompanyTransaction | Number of Cross-Company Code Posting Transaction | BVORG | |
| ReleaseDateTime | Workflow: Creation Time Stamp | TZNTSTMPL | |
| WorkflowTaskDefinition | Task ID | HROBJEC_14 | |
| AccountingDocumentStatus | null |
| Master Data Relations | Join Conditions |
|---|---|
Document Type
| |
Company Code
| |
Currency Key
| |
Ledger Group
|
|
Reason for Reversal or Inverse Posting
|