Hi SAP Community,

We have a question about downloadable fields when exporting journal entries and G/L account line items in SAP S/4HANA Cloud Public Edition.

Background:
We operate with multiple company codes and plants, and need to track:
- Which app was used to post each document
- Whether posting was manual or automatic
- Reference/source information

Questions:

When downloading data from standard apps like:
- Display Journal Entries
- Display G/L Account Line Items

Can we include the following fields in the download?

1. **App ID (Transaction Code equivalent)**
- Which Fiori app was used to create the document
- Example: F0717 (Post General Journal Entries), F1814 (Enter Supplier Invoice)
- Or at minimum: Document Type (SA, KR, DR, etc.)

2. **Reference Processing Information**
- Reference Document Number
- Original Document Number
- Purchase Order Number (for MM documents)
- Sales Order Number (for SD documents)
- Any indicator of manual vs. automatic posting

3. **Object Text**
- Document Header Text
- Line Item Text
- Cost Center Text / WBS Text
- (Clarification: We're also not 100% sure what "Object Text" refers to - any insights?)

Current Understanding:
- App ID is likely NOT stored in FI documents
- Reference document numbers might be available
- Various text fields should be available as selection options

Questions:
1. Which of these fields are actually available in standard journal/G/L reports?
2. Can they be added as columns in the download/export?
3. Are there alternative apps or reports that provide this information?
4. Any workarounds if these fields are not available in standard reports?

We're trying to avoid custom development if possible and want to use standard functionality.

Any insights from actual implementation experience would be greatly appreciated!

Thank you in advance!