- 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)
- 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)
SWFC_00800303
Generated: Flex Workflow CDS for scenario WS00800303
| view: SWF00800303
| Extraction:
Not supported
| Component: Logistics Invoice Verification
- 🔑 Keys (1)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (1)
- Other (7)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| WorkflowId | Work item ID |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| S___WF_PRIORITY | Priority of a Work Item | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| S___WF_INITIATOR | Initiator of workflow instance | HROBJEC_14 | |
| S___WF_VERSION | Version | SWD_VERSIO | |
| DECISION | Element | SWC_ELEM | |
| AGENT | Agent | HROBJEC_14 | |
| PREVIOUSAPPROVERLIST | Agent | HROBJEC_14 | |
| S____KEY1 | Document Number of an Invoice Document | BELNR | |
| S____KEY2 | Fiscal Year | GJAHR |