I_WORKFLOWFIELDVALUEHELP
Wrapper view for Workflow value helps
I_WORKFLOWFIELDVALUEHELP is a CDS View in S/4HANA. Wrapper view for Workflow value helps. 24 CDS views read from this table.
CDS Views using this table (24)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| C_BillgProcDocWorkflowVH | view | from | CONSUMPTION | Billg Proc. Document Workflow Value Help |
| C_BudgetDocWorkflowGrantVH | view_entity | from | CONSUMPTION | Budget Document for Grant Val Assistance |
| C_BudgetDocWorkflowVH | view_entity | from | CONSUMPTION | Budget Doc for Fund Value Assistance |
| C_ChgRecdWrkFlwVH | view_entity | from | CONSUMPTION | Change Record Workflow |
| C_EarmarkedFundWorkflowVH | view | from | CONSUMPTION | Earmarked Fund Value Assistance |
| C_EntProjectWorkflowVH | view | from | CONSUMPTION | Enterprise Project Workflow |
| C_GrantWorkflowVH | view | from | CONSUMPTION | Grant Value Assistance for Manage Workflow App |
| C_IHBAcctWorkflowFieldVH | view_entity | from | CONSUMPTION | IHB Account Flex WF Condition Parameter |
| C_IHBMstrDtaObjWrkflwFldVH | view_entity | from | CONSUMPTION | IHB MD Object FlexWF Condition Parameter |
| C_PayFnFuncnlApprvlWorkflowVH | view_entity | from | CONSUMPTION | Functional Approval Workflow |
| C_SalesDocumentWorkflowVH | view | from | CONSUMPTION | Sales Document Workflow Value Help |
| C_SalesQuotationWorkFlowVH | view | from | CONSUMPTION | Sales Quotation Workflow Value Help |
| C_SlsPriceWorkflowVH | view | from | CONSUMPTION | Workflow for Sales Price |
| C_SrvcQtanWorkflowVH | view_entity | from | CONSUMPTION | Service Quotation Workflow Data |
| C_StRpWorkFlowValueHelp | view | from | CONSUMPTION | Statutory Reporting work flow value help |
| FAC_VerifyGJE_Workflow_VH | view | from | Value Help for Manage Workflow | |
| I_CABillgReqWorkFlowVH | view_entity | from | COMPOSITE | Workflow Billing request |
| I_CADocumentWorkFlowVH | view | from | COMPOSITE | FI-CA Manage Workflow Beleg |
| I_CAInstlmntPlanWorkFlowVH | view | from | COMPOSITE | FI-CA Manage Instmt. Plan |
| I_VerifyDwnPaytReqWrkflwVH | view_entity | from | COMPOSITE | Verify Supplier Down Payment Request |
| RVW_POAC_WRKFLW_REVIEWER | view | from | Purchase Order Accrual reviewer | |
| S_EAM_WF_C_VH | view_entity | from | Value Helps for EAM Workflow | |
| S_EPM_WF_C_VH | view | from | Value Helps for EPM | |
| S_ProjBillgReqWorkflowVH | view_entity | from | Value help view for project billing request workflow |
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA