How do I set up the "Objects and Attachments"

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Hi .... I'm new at WorkFlow (and SAP for that matter) and have inherited a WF that is already built. In several of the steps I can see "Objects and Attachments" on the work item screen where a User can click to be directed to a transaction. For example, on one screen the User can click on "Incoming Invoice: 5105601690" to be directed to the Invoice Display Screen that is populated with information for that particular invoice (5105601690).

I am looking at the WF using TCode SWDD and cannot figure our how the original developer set this up. So my question is ..... for a particular WF step, how do you set up the "Objects and Attachments: area so that the User will be directed to a particular transaction when he/she clicks on it.

Thanks in advance, and sorry for such a "juvenile" question.

Dan A