AWREF - Reference document number

SAP data element AWREF has the title "Reference document number".
It is part of development package BK in software component CA-GTF-TS. This development package consists of objects that can be grouped under "CO Cross-application Objects".

Properties of data element AWREF

Property
DomainAWREF
Data TypeCHAR
Length10
Decimals0
Output Length10
Supports lower caseNo
Conversion RoutineALPHA
Short DescriptionRef. doc.
Medium DescriptionReference doc.
Long DescriptionReference document

Tables with fields of type AWREF

The data element AWREF is used by fields in the following tables.

Table
Development Package
PTRV_ARC_AWREFSReference Document Numbers of Archived Posting RunsPTRA_ADDONTravel Management Add-On
PTRV_CANCEL_KEYLink Between Reversed Document No. and Reversal Document No.PTRA_ADDONTravel Management Add-On
PTRV_CANCEL_KEYLink Between Reversed Document No. and Reversal Document No.PTRA_ADDONTravel Management Add-On
TIM_SE_EXT_KEYMapping Table for IT2004: External Key and Infotype KeyPAOC_TIM_SE_PROXYServiceenabling for PAOC_TIM
FMFG_PPA_INVSTATPPA Invoice Status TableFMFG_PPA_EPrompt Payment Act
FMFG_PPA_INV_HDPPA invoice header information (reason codes)FMFG_PPA_EPrompt Payment Act
FMFG_PPA_INV_HISPPA Invoice Status Change HistoryFMFG_PPA_EPrompt Payment Act
FMFG_PPA_LINKLink the application log to an Invoice (PPA)FMFG_PPA_EPrompt Payment Act
FMFG_PPA_INV_LNReason Codes for Accounting Documents (Item Level)FMFG_PAY_EUS Federal government Payment related
FMFG_PPA_INV_LNReason Codes for Accounting Documents (Item Level)FMFG_PAY_EUS Federal government Payment related
FMFG_PO_SUBSETZEKKN number to correct invoices for SESFMFG_EUS Federal Government budgetary ledger account derivation
FMFG_PO_ZEKKNZEKKN data for all FI items referencing service POsFMFG_EUS Federal Government budgetary ledger account derivation
FMFG_SAV_GLIDXASaved GLIDXA data for docs excluded from SL Repost for 600FMFG_EUS Federal Government budgetary ledger account derivation
FMBHFunds management budget header (entry documents)FMBPA_ENew budgeting: FM application part
GMBDGTHEADERBudget Document HeaderGMBUDGETING_EGrants management (budgeting)
DIMACOPASTReversal of Contracts in CO-PAISCDFUNFS-CD: Collections/Disbursements Functionality
GLE_FI_ITEM_MODFECS: Modified FI Line Items (Header/Item/Currency Data)AC_INT_ECS_PER_APPLECS: Persistence Layer
GLE_FI_ITEM_ORIGECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)AC_INT_ECS_PER_APPLECS: Persistence Layer
CPED_FIXEXERDI_CMMDTYPRICEFIXATIONOPTIONTP I_CMMDTYPRCFIXATIONEXERCISETPLOG_CMM_PRC_FIX_OPTManage Price Fixation Options App
CPED_FIXOPTIONDI_CMMDTYPRICEFIXATIONOPTIONTP I_CMMDTYPRICEFIXATIONOPTIONTPLOG_CMM_PRC_FIX_OPTManage Price Fixation Options App
TXW_S_ANEKRetrieve ANEP from archiveFTW1Data Retention Tool
TXW_S_BKPFRetrieve BKPF from archiveFTW1Data Retention Tool
ALLOC_RUN_RESAllocation run resultODATA_RUN_ALLOCATIONRun Allocations
COSREVREASS_DRFTI_COSTREVENUEREASSIGNMENTTP I_COSTREVENUEREASSIGNMENTTPODATA_REASSIGN_COSTS_REVENUESoData Services � Reassign Costs and Revenues
DRCTACTY_DRAFTI_DIRECTACTIVITYALLOCATIONTP I_DIRECTACTIVITYALLOCATIONTPODATA_MANAGE_DRCT_ACTY_ALLOCoData Services � Manage Direct Activity Allocation
JVPO1JVA: Plan Line ItemsGJVCJoint venture objects with original in ALR
JVSO1JV LI Table with Objects for JVTO1GJVCJoint venture objects with original in ALR
JVSO2JV Billing FI-SL Line ItemGJVCJoint venture objects with original in ALR
T8J_JVECJVA equity change document relationshipGJVA_FAGLJVA NewGL integration # none switched objects
T8J_JVECJVA equity change document relationshipGJVA_FAGLJVA NewGL integration # none switched objects
T8J_POST_ERRORDocuments with errors in JV postingGJV2
T8J_POST_ERROR_CDocuments with errors in JV posting (Open Items)GJV2
JVB04JV Billing Extract: Supplemental Detail (JIB Mapped)GJVA_BILLINGBilling functionality for Joint Venture Accounting
JVB07JV Billing Extract: Supplemental Detail (JIB Mapped) EDIGJVA_BILLINGBilling functionality for Joint Venture Accounting
JVB08JV Billing Extract: Suppl. Det. Invoice EDIGJVA_BILLINGBilling functionality for Joint Venture Accounting
JVB09JV Billing Extract: EDI Supplem. Detail - Expendit. DetailGJVA_BILLINGBilling functionality for Joint Venture Accounting
JVB25JV Billing Extract: Suppl. Det. InvoiceGJVA_BILLINGBilling functionality for Joint Venture Accounting
JVB26JV Billing Extract: Supplemental Detail - Expenditure DetailGJVA_BILLINGBilling functionality for Joint Venture Accounting
JVBX08JV Billing Extract: Suppl. Det. Invoice EDIGJVA_BILLINGBilling functionality for Joint Venture Accounting
JVBX09JV Billing Extract: EDI Supplem. Detail - Expendit. DetailGJVA_BILLINGBilling functionality for Joint Venture Accounting
JVBX25JV Billing Extract: Suppl. Det. InvoiceGJVA_BILLINGBilling functionality for Joint Venture Accounting
JVBX26JV Billing Extract: Supplemental Detail - Expenditure DetailGJVA_BILLINGBilling functionality for Joint Venture Accounting
FCO_OVHD_REFDRI_RUNOVERHEADSTATISTICTP I_CTRLGOVHDREFERENCEDOCUMENTTPODATA_OVERHEAD_CALC_SINGLEoData Services - Single Overhead Calculation
FCO_REFDOC_DRI_RUNSETTLMTACTLSTATISTICTP I_RUNSETTLMTREFDOCUMENTTPODATA_SETTLEMENToData Services - Settlement
FINS_PLAN_DELSCTable for delete scopeAPPL_FIN_ODATA_UPLOADReuse for csv upload
FINS_PLAN_PREVTable for delete scopeAPPL_FIN_ODATA_UPLOADReuse for csv upload
ACDOCPPlan Data Line ItemsFINS_ACDOC_PLANNINGFinancial Planning Document
ACDOCP_DATAStaging Area for Plan data in Internal FormatFINS_ACDOC_PLANNINGFinancial Planning Document
CEERRORCO-PA: Incorrect records from SDKEProfitability Analysis
FCOT_COGS_REPOSTControl table for COGS Split RepostFINS_COPA_COGS_SPLITCost of goods split
CKMI1Index for Accounting Documents for MaterialCKMLMaterial Ledger
MLHDMaterial Ledger Document: HeaderCKMLMaterial Ledger
FCMLREPMLDOCCorrection for ML-Helpdesk: MLDOCFCML_HELPDESKMaterial Ledger Helpdesk
MLDOCMaterial Ledger DocumentFCML4H_DOCUMENTActual Costing Document
MLWR(OBSOLETE) ML: line items of current period w/o UJEFINS_ML_DBMaterial Ledger - Database Layer
MLWRLD(OBSOLETE)ML: line items of current period w/o UJE w/ ledgerFINS_ML_DBMaterial Ledger - Database Layer
ACCTCRCompressed Data from FI/CO Document - CurrenciesFBASFinancial Accounting "Basis"
ACCTHDCompressed Data from FI/CO Document - HeaderFBASFinancial Accounting "Basis"
ACCTITCompressed Data from FI/CO DocumentFBASFinancial Accounting "Basis"
SLPBLog Table for ValuationFBASFinancial Accounting "Basis"
FERC_D2Documents per sender and accountFERCIS-U/FERC: Regulatory Reporting
APERB_PROTLog Table for Periodic PostingAA_POSTAsset Accounting: Posting
FAAT_DOC_ITStatistical Line Item in Asset AccountingFINS_FAA_DBFIAA: Database Layer
ANEKDocument Header Asset PostingABAsset Accounting
FAAD_MD_TDDI_ASSETTP I_ASSETASSIGNMENTTPFINS_FAA_MD_BOPFFixed Asset Master: BOPF
FAAT_MD_TDDFixed Asset Master: Time Dependent DataFINS_FAA_MD_DBFixed Asset Master: Persistency
CFIN_ACCCRTransfer TableFIN_CFIN_INTEGRATIONCentral Finance � Integration
CFIN_ACCFITransfer Table for ACCfiFIN_CFIN_INTEGRATIONCentral Finance � Integration
CFIN_ACCHDACCHD Transfer table.FIN_CFIN_INTEGRATIONCentral Finance � Integration
CFIN_ACCHD_IDRACCHD transfer table for IDRFIN_CFIN_INTEGRATIONCentral Finance � Integration
CFIN_ACCITTransfer Table for ACCITFIN_CFIN_INTEGRATIONCentral Finance � Integration
CFIN_ACCIT_APPTransferTable: Appends to ACCITFIN_CFIN_INTEGRATIONCentral Finance � Integration
CFIN_ACCIT_APPTransferTable: Appends to ACCITFIN_CFIN_INTEGRATIONCentral Finance � Integration
CFIN_ACCIT_CCSTransfer Table for ACCIT_CCSFIN_CFIN_INTEGRATIONCentral Finance � Integration
CFIN_ACCIT_PDSTransfer Table for ACCIT_PDSFIN_CFIN_INTEGRATIONCentral Finance � Integration
CFIN_ACCIT_REFECFIN: Transfer Table for ACCIT_REFERENCEFIN_CFIN_INTEGRATIONCentral Finance � Integration
CFIN_ACCPA_CHARTransfer Table for CO-PAFIN_CFIN_INTEGRATIONCentral Finance � Integration
CFIN_SPLINFOTransfer table for Splitt-InfoFIN_CFIN_INTEGRATIONCentral Finance � Integration
CFIN_AIF_IDX_JVACentral Finance: AIF Message Key FieldsFINS_CFIN_AIF_INTEGRATIONCentral Finance - AIF Integration
CFIN_AIF_IDX_TBLCentral Finance: AIF Message Key FieldsFINS_CFIN_AIF_INTEGRATIONCentral Finance - AIF Integration
CFIN_AIF_SERCentral Finance: AIF Message SerializationFINS_CFIN_AIF_INTEGRATIONCentral Finance - AIF Integration
CFIN_AIF_IDX_PCACentral Finance: AIF Message Key FieldsFINS_CFIN_PCACentral Finance - Profit Center Accounting
CFIN_AIF_PCA_SIMCentral Finance: AIF Message Key FieldsFINS_CFIN_PCACentral Finance - Profit Center Accounting
BPDKHeader Entry DocumentKABPBudgeting Funds Management/Cost Accounting
FCABKFI-CA: Document HeaderFMBSFIFM: Basis
FMIFIHDFI Header Table in Funds ManagementFMFS_COREUpdate Funds Management Core Objects
KBLEDocument Item Processing: Manual Document EntryFMREEarmarked funds
KBLKDocument Header: Manual Document EntryFMREEarmarked funds
FAGLCOFITRACELog of Real-Time Integration CO->FIFAGL_ONLINE_RECONCILIATIONOnline Update CO->FI
GLE_MCA_BALANCESMCA BalancesFAGL_MCA_PER_GENFI: MCA General Functions - Persistency
FAGL_SPLINFOSplittling Information of Open ItemsFAGL_ONLINE_SPLITTEROnline Splitter in New General Ledger
ETXDCHExternal tax document: header infoFYTX/ETXDCExternal Tax document
TTXIExternal tax interface: index fileFYTXInterface to external systems for tax calculation
TTXYExternal tax interface: tax informationFYTXInterface to external systems for tax calculation
ACDOCAUniversal Journal Entry Line ItemsFINS_ACDOC_DBUnified Journal Entry - Database Layer
ACDOCDUniversal Journal: Aged DetailsFINS_ACDOC_DBUnified Journal Entry - Database Layer
ACDOCTEMPUniversal Journal: Temporary DataFINS_ACDOC_DBUnified Journal Entry - Database Layer
ACES_POSTINGGTT for Accruals PostingFI_GL_MANAGE_ACCRUALSManage Accruals App: ABAP UI
ARIX_BKPFFI_DOCUMNT: Header-Oriented Document Index for ArchiveFARCArchiving of FI objects
FINST_SIF_RP_WLSAP S/4H Finance: SIF - Worklist of RepostingsFINS_FI_SIFFinancial Accounting - Subseq. Implementation of Functions
FINST_SIF_RP_WLSAP S/4H Finance: SIF - Worklist of RepostingsFINS_FI_SIFFinancial Accounting - Subseq. Implementation of Functions
FINOC_SPLIT_WLOrganizational Change - Split Reconstruction Work ListFINS_ORGL_CHANGE_MIGRATIONOrganizational Change Migration
FILA_GF_ITEMDOCSAssignment of Process - FI/CO Document NumbersFI_LA_GFLease Accounting General Functions
FILA_GF_ITEMLINKAssignment of Objects to AssetsFI_LA_GFLease Accounting General Functions
J_1AINFINVInflation: Invoices for Replacement Value DeterminationJ1AIExtended Inflation (FI)
J_1B_CIAP_OBJECTCIAP document dataID-CIAP-BRCIAP solution for Brasil
/KJRTAX01/ANEKJP Migration : Document Header Asset Posting/KJRTAX01/FI-AAAsset Accounting Japan - Cover Sheet and Detail List Japan
J_1GVL_MLMaterial LedgerJ1G_WHBGreek Localization - Material valuation / Warehouse book
J_1IEWTPROVTable for TDS provisionsJ1ICIN30ADevelopment class for cin30a
PAYTADOC_DRAFTI_PAYMENTRECEIPTTP I_PAYMENTRECEIPTRELATEDDOCTPGLO_FIN_PAYMENT_RECEIPTGlobalization Financials Payment Receipt
FARR_D_RECON_KEYReconciliation KeysFARR_ACCR_DBRevenue Accounting: Accruals Management Persistence
FARR_D_COST_MIProcessed Cost RAIs - Main ItemsFARR_INBOUND_DBRevenue Accounting Inbound Processing - DB layer
FARR_D_FLFMT_MIProcessed Fulfillment RAIs - Main ItemsFARR_INBOUND_DBRevenue Accounting Inbound Processing - DB layer
FARR_D_INB_MIPostponed RAIs - Main ItemsFARR_INBOUND_DBRevenue Accounting Inbound Processing - DB layer
FARR_D_INV_MIProcessed Invoice RAIs - Main ItemsFARR_INBOUND_DBRevenue Accounting Inbound Processing - DB layer
ARC_IDX_ATIndex table for ACCTIT/ACCTHD/ACCTCR archivesGBASFI-SL Customizing / integration / Basis
GLIDXAIndex to Find FI-SL Documents Based on AWKEYGBASFI-SL Customizing / integration / Basis
ICADOCMMatching EntriesFIN_ICA_MATCHInter-Company Matching Engine
ICA_DOCM_GTTGlobal Temporary Table of Matching EntriesFIN_ICA_MATCHInter-Company Matching Engine
FDS2CM&F Line Items in SD Documents (fromr Release 4.0)FFCash Management
FDSPCash Mgmt Adjustment Items from Document SplittingFFCash Management
TRACT_DOCUMENTTreasury: Accounting Adaptor DocumentFTR_ACCOUNTING_ADAPTORCFM TM: Accounting Adaptor
FINS_MIG_ANEKNear Zero Downtime Migration: Keys of changed ANEK entriesFINS_FI_MIGFinancial Accounting - Migration (SAP_FIN)
FINS_MIG_ANLPNear Zero Downtime Migration: Keys of Changed ANLP w/o AWREFFINS_FI_MIGFinancial Accounting - Migration (SAP_FIN)
VDCHK_AWKEYStorage of unique links between FI and CML docFVVDTreasury Loans
VDCHK_TRL_REVVDCHK_TRL_REVFVVDTreasury Loans
ISSRPREFLOWISSR: Base Table/Flow TableVVSRFISLStatutory Reporting for Insurance from FI-SL
CIAP_D_ACC_DOC_FAccounting document item FI documentsINT_TMF_CIAPTMF Integration Features: CIAP
FBV_RESULTResult Table for Inventory Balane Sheet Valuation runsFINS_BSV_COMMONBalance Sheet Valuation - Common Things
MMIV_SI_D_PST_ITPosting item of simulation - #GENERATED#APPL_MM_IV_MODELDevelopment MM Invoice Verification for sSuite
PBEELNKJRNLENTRProject Billing Element Entry - ACDOCA Key Link TablePROJECT_BILLINGELEMENTENTRYpackage to store artefacts of projectbillingelemententry obj
KBLE_KMAN_DRAFTR_EARMARKEDFUNDSDOCUMENTTP R_EMRKDFNDSDOCITMPROCGITEMTPODATA_PSM_S4C_EARMARKED_FUNDSPSM: ODATA for Earmarked funds
KBLK_DRAFTR_EARMARKEDFUNDSDOCUMENTTP R_EARMARKEDFUNDSDOCUMENTTPODATA_PSM_S4C_EARMARKED_FUNDSPSM: ODATA for Earmarked funds
PSM_D_PCMTAD_ACTI_PUBSECPERIODICCMTMTADJTPODATA_PSM_S4C_FM_POSTINGSPublic Sector S4C Reporting
VIAKBSEGDocument Line Item from SCS for InterfaceFVVIR/3 appl.dev. for Financial Assets Management: Real estate
VIMIRAInstalments for Lease-OutFVVIR/3 appl.dev. for Financial Assets Management: Real estate
VITAXALine items for correction itemsFVVIR/3 appl.dev. for Financial Assets Management: Real estate
VITAXALine items for correction itemsFVVIR/3 appl.dev. for Financial Assets Management: Real estate
VITAXDTax Shares per Real Estate Account AssignmentFVVIR/3 appl.dev. for Financial Assets Management: Real estate
VITAXDTax Shares per Real Estate Account AssignmentFVVIR/3 appl.dev. for Financial Assets Management: Real estate
VITAXROutflows for correction itemsFVVIR/3 appl.dev. for Financial Assets Management: Real estate
VITAXUTax transfer posting for advance payments with jurisdictionFVVIR/3 appl.dev. for Financial Assets Management: Real estate
VIBETAXDREITRE: Input Tax Treatment
FLQITEMSO_FCLiquidity Calculation-Forecast Line Items from Sales OrdersFFLQLiquidity Calculation
PT2001HR Time Record: Infotype 2001 (Absences)PC43HR accounting: New Zealand
PTRV_DOC_HDTransfer Travel -> FI/CO: Header of TRV int. documentPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
PTRV_DOC_ITTransfer Travel -> FI/CO: Lines of TRV interm. documentPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
PTRV_DOC_MESSTransfer Travel -> FI/CO: CO Replacements of TRV ReceiptPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
PTRV_DOC_TAXTransfer Travel -> FI/CO: Tax lines of TRV documentPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
PTRV_ROT_AWKEYAssignment of Trip Results to Posting Doc. Number and LinePTRATravel Expenses Application Dev. (R/3 Enterprise Core)
PTRV_RPRPOSTDLog of Posting Program RPRPOSTDPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
PA2001HR Time Record: Infotype 2001 (Absences)PTIMHR Time Management Application Development
PA2002HR Time Record: Infotype 2002 (Attendances)PTIMHR Time Management Application Development
PA2003HR Time Record: Infotype 2003 (Substitutions)PTIMHR Time Management Application Development
PA2010HR Time Record: Infotype 2010 (Employee Remuneration Info.)PTIMHR Time Management Application Development
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