AWSYS - Logical system of source document

SAP data element AWSYS has the title "Logical system of source document".
 It is part of development package BF in software component CA-BK. This development package consists of objects that can be grouped under "FI Cross-application Objects".

Properties of data element AWSYS

Property
DomainLOGSYS
Data TypeCHAR
Length10
Decimals0
Output Length10
Supports lower caseNo
Conversion RoutineALPHA
Short DescriptionLog.System
Medium DescriptionLogical system
Long DescriptionLog. system source

Tables with fields of type AWSYS

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

Table
Development Package
PTRV_COMM_AMTDetail Data: Transfer to FM When Trip SavedPTRAPSSpec. Application Dev. Travel Management Public Sector
PTRV_COMM_ITMHeader Data: Transfer to FM When Trip SavedPTRAPSSpec. Application Dev. Travel Management Public Sector
FMFGRCN_SAV_ITEMSaved reconciliation match item dataFMFG_RECON_EReconciliation Tool
FMFGRCN_SAV_ITEMSaved reconciliation match item dataFMFG_RECON_EReconciliation Tool
FMBHFunds management budget header (entry documents)FMBPA_ENew budgeting: FM application part
GMBDGTHEADERBudget Document HeaderGMBUDGETING_EGrants management (budgeting)
VVSCPOSPayment Plan ItemFSCDPP_REPPayment Plan: Repository
IST_EBS_AR_SYSArchiveLink: Assign Original System for BillsIST20IS-T : Interfaces
IST_EBS_POI_SYSTAdditional Information to be Printed on BillsIST20IS-T : Interfaces
IST_EBS_TOI_SYSTDocument Transfer from External System : AgreementsIST20IS-T : Interfaces
CNV_20100_COESDuplicate COES keys (target values)CNV_20100CNCC: Chart of accounts conversion
TXW_S_ANEARetrieve ANEA from archiveFTW1Data Retention Tool
TXW_S_ANEPRetrieve ANEP from archiveFTW1Data Retention Tool
TXW_S_COBKRetrieve COBK from archiveFTW1Data Retention Tool
ALLOC_RUN_RESAllocation run resultODATA_RUN_ALLOCATIONRun Allocations
T8J_POST_ERRORDocuments with errors in JV postingGJV2
T8J_POST_ERROR_CDocuments with errors in JV posting (Open Items)GJV2
CABAREFCATS: Transfer from CATS II to PS, PM, and COCABA_R3R/3 Connections - PS, PM, CO Applications to CATS II
COPPP_HDRCO Postprocessing List - HeadersKIMBCost Accounting: Manual Actual Postings
COBKCO Object: Document HeaderKACCCost Accounting: CO Object
COEPCO Object: Line Items (by Period)KACC_ERP50Cost Accounting: CO Object
COPLNCTRLControl Data for Planning SourceKPLACost Accounting, Planning RK-S
COOI_PIBW CO-OM: Commitment Management: Deleted Line ItemsKBWOMCO-OM-IS: BW Extractors AddOn 1.2Bff
COOICommitments Management: Line ItemsKAOCost Accounting: Commitments Management
COOI_CHKPr�ftabelle f�r ObligoKAOCost Accounting: Commitments Management
CE1S_ALAirline Route ProfitKEG2Profitability Analysis: Generated Objects (Transportable)
CE1S_CPTemplate for Consumer Goods IndustryKEG2Profitability Analysis: Generated Objects (Transportable)
CE1S_GOQuickstart TemplateKEG2Profitability Analysis: Generated Objects (Transportable)
CE9S_AL_HAirline Route ProfitKEG2Profitability Analysis: Generated Objects (Transportable)
CE9S_AL_P_HAirline Route ProfitabilityKEG2Profitability Analysis: Generated Objects (Transportable)
CE9S_CP_HTemplate for Consumer Goods IndustryKEG2Profitability Analysis: Generated Objects (Transportable)
CE9S_CP_P_HTemplate for Consumer Goods IndustryKEG2Profitability Analysis: Generated Objects (Transportable)
CE9S_GO_HQuickstart TemplateKEG2Profitability Analysis: Generated Objects (Transportable)
CE9S_GO_P_HQuickstart TemplateKEG2Profitability Analysis: Generated Objects (Transportable)
FCOT_COGS_REPOSTControl table for COGS Split RepostFINS_COPA_COGS_SPLITCost of goods split
FCMLREPMLDOCCorrection for ML-Helpdesk: MLDOCFCML_HELPDESKMaterial Ledger Helpdesk
MLDOCMaterial Ledger DocumentFCML4H_DOCUMENTActual Costing Document
GLPCAEC-PCA: Actual Line ItemsKE1Profit Center Accounting
GLPCPEC-PCA: Plan Line ItemsKE1Profit Center Accounting
BSEGAccounting Document SegmentFBASFinancial Accounting "Basis"
BSPLSplit Posting ProceduresFBASFinancial Accounting "Basis"
FAAT_DOC_ITStatistical Line Item in Asset AccountingFINS_FAA_DBFIAA: Database Layer
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
/SAPPCE/TDPC20Down Payment Chain: Document Header/SAPPCE/DPCDown Payment Chains
DFKKEVLFI-CA: Business Transactions for Contract PartnerFKK_EVLFI-CA: Business Transactions for Contract Partner
DFKKKOHeader Data in Open Item Accounting DocumentFKKBContract A/R & A/P: Central Objects
DFKKMKOHeader data for sample contract accounting documentFKKBContract A/R & A/P: Central Objects
DFKKORDERRequests: Header DataFKK_ORDERRequests
DFKKORDER_SRequest Templates: Header DataFKK_ORDERRequests
FKK_EBS_AR_SYSArchiveLink: Assign Original System for BillsFKKIDOCContract Accounts Receivable and Payable: IDoc Interface
FKK_EBS_POI_SYSTAdditional Information to be Printed on BillsFKKIDOCContract Accounts Receivable and Payable: IDoc Interface
FKK_EBS_TOI_SYSTDocument Transfer from External System : AgreementsFKKIDOCContract Accounts Receivable and Payable: IDoc Interface
CFIN_EX_AIFROOTGenerated table:CFIN_EX_AIFROOTFINS_CFIN_EX_INTERFACECentral Finance - External Interface (3rd Party)
CFIN_EX_AIFROOTGenerated table:CFIN_EX_AIFROOTFINS_CFIN_EX_INTERFACECentral Finance - External Interface (3rd Party)
CFIN_EX_CHGROOTGenerated table:CFIN_EX_CHGROOTFINS_CFIN_EX_INTERFACECentral Finance - External Interface (3rd Party)
CFIN_EX_CHGROOTGenerated table:CFIN_EX_CHGROOTFINS_CFIN_EX_INTERFACECentral Finance - External Interface (3rd Party)
CFIN_ACCITTransfer Table for ACCITFIN_CFIN_INTEGRATIONCentral Finance � Integration
CFIN_CMT_ITransfer Table for Commitment ItemFIN_CFIN_INTEGRATIONCentral Finance � Integration
CFIN_CMT_ITTransfer Table for Commitment Item Version 2FIN_CFIN_INTEGRATIONCentral Finance � Integration
CFIN_CO_ADDTransfer Table for CO Additional Data in Central FinanceFIN_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
KBLEDocument Item Processing: Manual Document EntryFMREEarmarked funds
KBLKDocument Header: Manual Document EntryFMREEarmarked funds
FAGL_MIG_RPITEMSMigration in New G/L: Objects To Be Posted SubsequentlyFAGL_MIG_CONVERSIONFuture Standard Reports for Building Data
FAGL_SPLINFOSplittling Information of Open ItemsFAGL_ONLINE_SPLITTEROnline Splitter in New General Ledger
ETXDCHExternal tax document: header infoFYTX/ETXDCExternal Tax document
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
ACEPSOITLine Items for Accrual Item in Accrual EngineACE-PSAccrual Engine: Posting Server Basis
ACES_POSTINGGTT for Accruals PostingFI_GL_MANAGE_ACCRUALSManage Accruals App: ABAP UI
ARIX_BKPFFI_DOCUMNT: Header-Oriented Document Index for ArchiveFARCArchiving of FI objects
FINS_SL_IMP_HDSubledger Impairment HeaderFINS_FI_CLS_SL_IMPPersistency: Impairment Subledger Table (Snapshot) and APIs
FINS_SL_IMP_ITSubledger Impairment ItemFINS_FI_CLS_SL_IMPPersistency: Impairment Subledger Table (Snapshot) and APIs
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
FIOTPOIOne-Time Postings: ItemsFI_OTPFI One-Time Postings
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
FINSUBVALCOBLMetadata Container for FIN Rule engineFINS_GEN_SUB_VALSubstitution and Validation
FINSUBVALCOBLPSMMetadata Container for FIN Rule engine - Public Sector ManagFINS_GEN_SUB_VALSubstitution and Validation
ICADOCMMatching EntriesFIN_ICA_MATCHInter-Company Matching Engine
ICA_DOCM_GTTGlobal Temporary Table of Matching EntriesFIN_ICA_MATCHInter-Company Matching Engine
FDM1Cash Management & Forecast: Line Items of MM DocumentsFFCash Management
FDM2Cash management line items from MM purchase requisitionFFCash Management
FDMVCash Planning Line Items of Earmarked FundsFFCash Management
FQM_REL_CFGFQM: Define Criteria for Manual ReleaseFQMFinancial Quantity Management
IHC_DB_PNSource Document for Incoming Payment OrdersFIN_IHCPayment Order In-House Cash
/PF1/DB_ITEM_FIFI Data/PF1/FI_COMMONCentral ABAP Dictionary Area for FI integration
FINS_MIG_ANEKNear Zero Downtime Migration: Keys of changed ANEK entriesFINS_FI_MIGFinancial Accounting - Migration (SAP_FIN)
FINS_MIG_BSEGNear Zero Downtime Migration: Keys of changed BSEG entriesFINS_FI_MIGFinancial Accounting - Migration (SAP_FIN)
FINS_MIG_COEPNear Zero Downtime Migration: Keys of changed COEP entriesFINS_FI_MIGFinancial Accounting - Migration (SAP_FIN)
ISSRPREFLOWISSR: Base Table/Flow TableVVSRFISLStatutory Reporting for Insurance from FI-SL
CE1E_B1Model BankJBKESEM-B (deprecated): Additions2Standard ProfitabilityAnalysis
BBPD_REBILLINGAdditional Information for RebillingBBP_ADDON_47Development Class for Add-Ons for EBP Below 4.7
AD01DLIDynamic items (DI)AD01DI Processor (Resource-Related Billing/Sales Pricing)
COESCO Object: Sales Order Value Line ItemsKPSDRevenue/payment planning from cust.order and billing plan
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
VIDOCSReference Table for Real Estate DocumentsFVVIR/3 appl.dev. for Financial Assets Management: Real estate
PRSD_DMRP_ACC_CHEngagement Mgmt: Accrual Characteristics for DMR LinesPROF_SERV_B_SFWS_SC
PTRV_A_COMM_AMTPre-Archiving FI-TV: Entries from PTRV_COMM_AMT (Temporary)PTRATravel Expenses Application Dev. (R/3 Enterprise Core)
PTRV_A_COMM_ITMPre-Archiving FI-TV: Entries from PTRV_COMM_ITM (Temporary)PTRATravel Expenses Application Dev. (R/3 Enterprise Core)
HRP1504DB Table for Infotype 1504PM01HR Funds and Position Management
HRP1505DB Table for Infotype 1505PM01HR Funds and Position Management
HRP1518DB Table for Infotype 1518PM01HR Funds and Position Management
HRPADPMAdditional Data PADPMPM01HR Funds and Position Management
PTEX2000Interface Table for Attendances/Absences Infotype(2001/2002)PTIMHR Time Management Application Development
PTEX2003GENInterface Table for IT 2003: General InformationPTIMHR Time Management Application Development
PTEX2003SPECInterface Table for IT 2003: Interval InformationPTIMHR Time Management Application Development
PTEX2010Interface Table for EE Remuneration Info. Infotype (2010)PTIMHR Time Management Application Development
PTEXDIRInterface Table for Infotypes (Directory Table)PTIMHR Time Management Application Development
P2RX_FUNDAccounting Structure for Funds ManagementPCDCTHR Declustering Tools
PA0579HR Master Record Infotype 0579 (Ext. Wage Components)PCIFInterface to Payroll
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