Tables with fields of type AWKEY
The data element AWKEY is used by fields in the following tables.
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| PTRV_COMM_AMT | Detail Data: Transfer to FM When Trip Saved | PTRAPS | Spec. Application Dev. Travel Management Public Sector |
| PTRV_COMM_ITM | Header Data: Transfer to FM When Trip Saved | PTRAPS | Spec. Application Dev. Travel Management Public Sector |
| FIAPSAD_ORDR_HD | Order Number Header KSA | GLO_FIN_FI_SA | Developments for Saudi Arabia |
| FIAPSAD_ORDR_HD | Order Number Header KSA | GLO_FIN_FI_SA | Developments for Saudi Arabia |
| FMEUFCERTINFO | Certification Run Info | FMEUF_E | Expenditure Certification |
| FMEUFEXP | Certified Expenditure Documents | FMEUF_E | Expenditure Certification |
| /SAPF15/F15 | | /SAPF15/F15 | |
| /SAPF15/F15H | F15 Documents (Header Data History) | /SAPF15/F15 | |
| FMFGRCN_SAV_ITEM | Saved reconciliation match item data | FMFG_RECON_E | Reconciliation Tool |
| FMFGRCN_SAV_ITEM | Saved reconciliation match item data | FMFG_RECON_E | Reconciliation Tool |
| FMBH | Funds management budget header (entry documents) | FMBPA_E | New budgeting: FM application part |
| GMIA | Actual Line Item Table | GMBASIS_E | Grants management (basis) |
| VVSCPOS | Payment Plan Item | FSCDPP_REP | Payment Plan: Repository |
| TISU_SMLDOC_BR | IS-U-BR Bill.Sim: Simulated Documents | ISU_GS_BR_SIMULATION | IS-U Brazil - Simulation localization |
| DBERDZ | DB Table: Individ. Lines - Print Document | EE22 | IS-U: Bill Printout |
| ERDB | Documents for Print Document (ERDK) | EE22 | IS-U: Bill Printout |
| ERDB_SHORT | Documents for Print Document (ERDK) - Extraction | EE22 | IS-U: Bill Printout |
| MMPUR_STAT_TRIG | Trigger table: send acc. doc. rel. msg. based on BTE | MMPUR_INTEGR_INVC_STATUS_UPDTE | InvoiceStatusUpdateNotification_Out |
| ARBERP_D_STSTRIG | Trigger table: send cXML acc. doc. rel. msg. based on BTE | ARBERP1_REUSE_DDIC | DDIC reuse functions |
| CNV_20100_COES | Duplicate COES keys (target values) | CNV_20100 | CNCC: Chart of accounts conversion |
| EWUFICRDOC | EMU conversion: Documents to RFEWUDOC | FEU0 | Euro Conversion: Financial Accounting |
| EWUFI_CDOC | EMU conversion: Documents to RFEWUDOC | FEU0 | Euro Conversion: Financial Accounting |
| TXW_S_ANEA | Retrieve ANEA from archive | FTW1 | Data Retention Tool |
| TXW_S_ANEK | Retrieve ANEP from archive | FTW1 | Data Retention Tool |
| TXW_S_ANEP | Retrieve ANEP from archive | FTW1 | Data Retention Tool |
| TXW_S_BKPF | Retrieve BKPF from archive | FTW1 | Data Retention Tool |
| TXW_S_COBK | Retrieve COBK from archive | FTW1 | Data Retention Tool |
| TXW_S_COEP | Retrieve COEP from archive | FTW1 | Data Retention Tool |
| TXW_S_COFI | Retrieve COFIS from archive | FTW1 | Data Retention Tool |
| TXW_S_MKPF | Retrieve MKPF from archive | FTW1 | Data Retention Tool |
| TXW_S_VBRK | Retrieve VBRK from archive | FTW1 | Data Retention Tool |
| AVIK_DRAFT | I_PAYMENTADVICETP I_PAYMENTADVICETP | ODATA_PAYMENTADVICES | oData Services - Payment Advices |
| COPPP_HDR | CO Postprocessing List - Headers | KIMB | Cost Accounting: Manual Actual Postings |
| COBK | CO Object: Document Header | KACC | Cost Accounting: CO Object |
| COEP | CO Object: Line Items (by Period) | KACC_ERP50 | Cost Accounting: CO Object |
| COPLNCTRL | Control Data for Planning Source | KPLA | Cost Accounting, Planning RK-S |
| FCOT_EB_LOG | Event-Based Log Worklist | FINS_PCC_LOG | Product Cost Controlling - Event-Based Log/Worklist |
| AVIK | Payment Advice Header | FBAS | Financial Accounting "Basis" |
| BKPF | Accounting Document Header | FBAS | Financial Accounting "Basis" |
| BSEG | Accounting Document Segment | FBAS | Financial Accounting "Basis" |
| BSPL | Split Posting Procedures | FBAS | Financial Accounting "Basis" |
| VBKPF | Document Header for Document Parking | FBAS | Financial Accounting "Basis" |
| FUDT_VDOCBKPF | Verification Document Header | EA_FIN_UI_DECO_API_VERIFY | Frontend Backend Decoupling - APIs for Verification |
| FUDT_VDOCBKPFH | Verification Document Header(History) | EA_FIN_UI_DECO_API_VERIFY | Frontend Backend Decoupling - APIs for Verification |
| /SAPPCE/TDPC20 | Down Payment Chain: Document Header | /SAPPCE/DPC | Down Payment Chains |
| CUP_DOC_IT | Document relevant for CUP/CIG Number | FBZ | Payments |
| FIN_EDI_STRIG | Trigger table: send accounting document related EDI messages | APPL_FIN_EDI_COMMON | Financials EDI-Integration: Common Components |
| INTITFX | Fixed Interest Amounts per Invoice | FINT | New Interest Calculation |
| PAYR_XBANC_HR | Temporary Storage in FI for Cashed HR Checks | BFIBL_CHECK_D | Payment : General Section |
| FEBEP | Electronic Bank Statement Line Items | FTE | Bank accounting: External payment information |
| FEBKO | Electronic Bank Statement Header Records | FTE | Bank accounting: External payment information |
| FEBKO_REVERSED | Header of Reversed Bank Statements | FTE | Bank accounting: External payment information |
| PAYRQ | Payment Requests | FMZA | Payment program for payment requests |
| DFKKEVL | FI-CA: Business Transactions for Contract Partner | FKK_EVL | FI-CA: Business Transactions for Contract Partner |
| DFKKKO | Header Data in Open Item Accounting Document | FKKB | Contract A/R & A/P: Central Objects |
| DFKKKO_SHORT | Header Data for Contract Accounting Document - Extracts | FKKB | Contract A/R & A/P: Central Objects |
| DFKKMKO | Header data for sample contract accounting document | FKKB | Contract A/R & A/P: Central Objects |
| DFKKORDER | Requests: Header Data | FKK_ORDER | Requests |
| DFKKORDER_S | Request Templates: Header Data | FKK_ORDER | Requests |
| FKKBEP | Electronic Bank Statement Line Items | FKKB | Contract A/R & A/P: Central Objects |
| FMRC01_FICA | Results List Comparison of FM/FI (FI-CA Documents) | FKKFMCHK | Funds Management Checks/Derivations in FI-CA |
| FKK_VBRK_SHORT | Header Data for SD Billing Document - Extracts | FKKI | Contract Accounts Receivable and Payable: Interface SD/FI-CA |
| CFIN_EX_AIFROOT | Generated table:CFIN_EX_AIFROOT | FINS_CFIN_EX_INTERFACE | Central Finance - External Interface (3rd Party) |
| CFIN_EX_AIFROOT | Generated table:CFIN_EX_AIFROOT | FINS_CFIN_EX_INTERFACE | Central Finance - External Interface (3rd Party) |
| CFIN_EX_AIF_IDX | Index table for AIF messages for Project Master Data | FINS_CFIN_EX_INTERFACE | Central Finance - External Interface (3rd Party) |
| CFIN_EX_AIF_MIDX | Central Finance EI: AIF Message Multi Index Table | FINS_CFIN_EX_INTERFACE | Central Finance - External Interface (3rd Party) |
| CFIN_EX_CHGROOT | Generated table:CFIN_EX_CHGROOT | FINS_CFIN_EX_INTERFACE | Central Finance - External Interface (3rd Party) |
| CFIN_EX_CHGROOT | Generated table:CFIN_EX_CHGROOT | FINS_CFIN_EX_INTERFACE | Central Finance - External Interface (3rd Party) |
| FAGL_MIG_FICHA1 | Worklist for FI Reassignment Tool | FAGL_MIG_CONVERSION | Future Standard Reports for Building Data |
| FAGL_MIG_RPITEMS | Migration in New G/L: Objects To Be Posted Subsequently | FAGL_MIG_CONVERSION | Future Standard Reports for Building Data |
| BKPF_ADD | Accounting Document Header | FAGL_DB_PERSISTENCY | DB Tables + Read/Write Accesses for FI Documents |
| FAGL_MIG_PROCESS | Document-Specific Business Transaction Assignment | FAGL_MIG_CUST | Customizing for Migration |
| FIOTPOI | One-Time Postings: Items | FI_OTP | FI One-Time Postings |
| J_1B_CIAP_OBJECT | CIAP document data | ID-CIAP-BR | CIAP solution for Brasil |
| SIPT_REG | Digital Signature Portugal: Master Data Registration | ID-SIGN-PT | Localization - Digital Signature Portugal |
| SIPT_REG_CAP | Signature Portugal: Registration of DS Capabilities for App. | ID-SIGN-PT | Localization - Digital Signature Portugal |
| SIPT_REG_CAP | Signature Portugal: Registration of DS Capabilities for App. | ID-SIGN-PT | Localization - Digital Signature Portugal |
| SIPT_VER_KUNNR | Signature PT: Versions of customer address data | ID-SIGN-PT | Localization - Digital Signature Portugal |
| SIPT_VER_MATNR | Signature PT: Versions of material description changes | ID-SIGN-PT | Localization - Digital Signature Portugal |
| RDSV_DS_BKPF | RDSV Digital Signature (FI) | ID-RDSV-XX | Regulatory Document and Signature Validation |
| RDSV_KUNNR_VERS | RDSV Customer Version (All) | ID-RDSV-XX | Regulatory Document and Signature Validation |
| RDSV_MATNR_VERS | RDSV Material Version (All) | ID-RDSV-XX | Regulatory Document and Signature Validation |
| VIXCAOSAFTI | SAF-T AO: RE-FX Invoices Items | GLO_REFX_AO | Localization Flexible Real Estate Angola |
| SND_AO_ACQ_FI_H | SAF-T AO: Acquisitions FI Invoices Header | ID-SAFT-AO | SAF-T Angola |
| SND_AO_ACQ_MM_H | SAF-T AO: Acquisitions MM Invoices Header | ID-SAFT-AO | SAF-T Angola |
| SND_AO_FI_H | SAF-T AO: FI Invoices Header | ID-SAFT-AO | SAF-T Angola |
| SND_AO_GLE_H | SAF-T AO: G/L Entries Header | ID-SAFT-AO | SAF-T Angola |
| SND_AO_PY_FI_H | SAF-T AO: FI payments Header | ID-SAFT-AO | SAF-T Angola |
| /CCEE/XXFI_VATD | VAT Report C-CEE - Documents processed by RFUMSV00 | /CCEE/XX | Localization CEE Generic |
| FIHUVAT_DCL | Log table for pre-processed data of VAT Return for Hungary | GLO_FIN_IS_VAT_HU | Glob. Financials Information System VAT Hungary |
| FIHUVAT_DCL | Log table for pre-processed data of VAT Return for Hungary | GLO_FIN_IS_VAT_HU | Glob. Financials Information System VAT Hungary |
| J_1IEWTPROV | Table for TDS provisions | J1ICIN30A | Development class for cin30a |
| SND_PL_VAT | SAF-T PL : VAT | ID-SAFT-PL | SAF-T Poland |
| J_3RFIN_RATE_CLC | Downpayments rate calculator for foreign currency - invoices | J3RF | Localization Russia: FI |
| J_3RF_RGTORG_OUT | Outgoing Journal of Acceptance Documents | J3RF | Localization Russia: FI |
| J_1IG_GST_JV | GST Journal Voucher Posting Details | J1I_GST_LO | GST India (Logistics) |
| PAYTRCPT | Payment Receipt | GLO_FIN_PAYMENT_RECEIPT | Globalization Financials Payment Receipt |
| PAYTRCPT_DRAFT | I_PAYMENTRECEIPTTP I_PAYMENTRECEIPTTP | GLO_FIN_PAYMENT_RECEIPT | Globalization Financials Payment Receipt |
| FIPLD_VAT_H | VAT header extractor - SAFT-PL | ID-FI-PL-SAFT | SAFT Poland |
| FARR_D_ACCRRUN | Accrual run table | FARR_ACCR_DB | Revenue Accounting: Accruals Management Persistence |
| FINSUBVALCOBL | Metadata Container for FIN Rule engine | FINS_GEN_SUB_VAL | Substitution and Validation |
| FINSUBVALCOBLPSM | Metadata Container for FIN Rule engine - Public Sector Manag | FINS_GEN_SUB_VAL | Substitution and Validation |
| ICADOCM | Matching Entries | FIN_ICA_MATCH | Inter-Company Matching Engine |
| ICA_DOCM_GTT | Global Temporary Table of Matching Entries | FIN_ICA_MATCH | Inter-Company Matching Engine |
| FDM_DOC_MIRROR | Document Information (Raw Data in Substitute System) | FDM_AR_COLL_MIRROR | SAP Collections Management - Data from Non-SAP System |
| UKM_TRANSFER_AR | Data from AR for SAP Credit Management | UKM_GENERAL | Connection to SAP Credit Management |
| FDM_CCM_CORR | Trigger Table for Manual Adjustments (Claims Management) | FDM_AR | FSCM Dispute Management Process Integration - FI-AR |
| FQMET_CORR_FLOW | Memo for Balance Predated Flow | FQM | Financial Quantity Management |
| IHC_DB_PN | Source Document for Incoming Payment Orders | FIN_IHC | Payment Order In-House Cash |
| /PF1/DB_ITEM_FI | FI Data | /PF1/FI_COMMON | Central ABAP Dictionary Area for FI integration |
| OTC_CONV_FHAPO | Backup Table for Financial Transaction Flows | FTA | R/3 appl. development for Treasury money,forex,forward gen |
| VTBFHAPO | Transaction Flow | FTA | R/3 appl. development for Treasury money,forex,forward gen |
| VTBFHAPO_MIGR | Migrated Financial Flows | FTA | R/3 appl. development for Treasury money,forex,forward gen |
| VTBFHAPO_UNFIXED | Non-Fixed Financial Transaction Flows | FTA | R/3 appl. development for Treasury money,forex,forward gen |
| VWPOSTDOC | TR-TM-SE: Securities Posting Document | FVVW | Treasury Management: Securities |
| FTI_BI_REP_ODS | Reparation Records for Inconsistent Data in ODS 0CFM_O01 /BW | CFM_TR_BIW | Transaction Management: Connection to BW |
| FINS_MIG_ANEK | Near Zero Downtime Migration: Keys of changed ANEK entries | FINS_FI_MIG | Financial Accounting - Migration (SAP_FIN) |
| FINS_MIG_BSEG | Near Zero Downtime Migration: Keys of changed BSEG entries | FINS_FI_MIG | Financial Accounting - Migration (SAP_FIN) |
| FINS_MIG_COEP | Near Zero Downtime Migration: Keys of changed COEP entries | FINS_FI_MIG | Financial Accounting - Migration (SAP_FIN) |
| BKKPOHD | Payment Order, Header Data | FKBO | Bank Customer Accounts: Payment Order |
| BKKPOHD_TMP | Planned Payment Order, Header Data | FKBO | Bank Customer Accounts: Payment Order |
| BKKPOHD_TMP_DEL | Planned Payment Order, Header Data | FKBO | Bank Customer Accounts: Payment Order |
| COES | CO Object: Sales Order Value Line Items | KPSD | Revenue/payment planning from cust.order and billing plan |
| VIBEPP | Flow data - Planned items for real estate management | FVVI | R/3 appl.dev. for Financial Assets Management: Real estate |
| VIDOCS | Reference Table for Real Estate Documents | FVVI | R/3 appl.dev. for Financial Assets Management: Real estate |
| VIRAINVITEM | RE Invoice Item | RE_RA_IV | RE: Invoice for Rent |
| PPMGAG_T_VTBFHAP | Transaction Flow | PPMG_INTEREST | Prepayment Interest |
| PTRV_A_COMM_AMT | Pre-Archiving FI-TV: Entries from PTRV_COMM_AMT (Temporary) | PTRA | Travel Expenses Application Dev. (R/3 Enterprise Core) |
| PTRV_A_COMM_ITM | Pre-Archiving FI-TV: Entries from PTRV_COMM_ITM (Temporary) | PTRA | Travel Expenses Application Dev. (R/3 Enterprise Core) |
| HRP1504 | DB Table for Infotype 1504 | PM01 | HR Funds and Position Management |
| HRP1505 | DB Table for Infotype 1505 | PM01 | HR Funds and Position Management |
| HRP1518 | DB Table for Infotype 1518 | PM01 | HR Funds and Position Management |
| HRPADPM | Additional Data PADPM | PM01 | HR Funds and Position Management |
| PTEX2000 | Interface Table for Attendances/Absences Infotype(2001/2002) | PTIM | HR Time Management Application Development |
| PTEX2003GEN | Interface Table for IT 2003: General Information | PTIM | HR Time Management Application Development |
| PTEX2003SPEC | Interface Table for IT 2003: Interval Information | PTIM | HR Time Management Application Development |
| PTEX2010 | Interface Table for EE Remuneration Info. Infotype (2010) | PTIM | HR Time Management Application Development |
| PTEXDIR | Interface Table for Infotypes (Directory Table) | PTIM | HR Time Management Application Development |
| P2RX_FUND | Accounting Structure for Funds Management | PCDCT | HR Declustering Tools |