DTAWS - Instruction Key for Data Medium Exchange

SAP data element DTAWS has the title "Instruction Key for Data Medium Exchange".
 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 DTAWS

Property
DomainDTAWS
Data TypeCHAR
Length2
Decimals0
Output Length2
Supports lower caseNo
Conversion Routine
Short DescriptionInstr. Key
Medium DescriptionInstruction Key
Long DescriptionInstruction Key

Tables with fields of type DTAWS

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

Table
Development Package
PSOSECRecurring Request Document Segment, One-Time DataFMFIIS-PS: FI Basics for Funds Management
/GSINS/INH_EXTDEExternal Transfers (in HCM infotype 0011)/GSINS/PENS_REUFS-CM: Pension System � Reuse Package
ABPPAYBT_DRAFTI_ABPPAYMENTBATCHTP I_ABPPAYMENTBATCHTPODATA_BANK_PAYMENT_APPROVALBank Payment Approval
ABPPAY_DRAFTI_ABPPAYMENTBATCHTP I_ABPPAYMENTTPODATA_BANK_PAYMENT_APPROVALBank Payment Approval
BTITEM_DRAFTI_BANKPAYMENTBATCHITEMTP I_BANKPAYMENTBATCHITEMTPODATA_MONITOR_PAYMENT_BATCHESoData Services - Payment Monitor
KNA1_ACTMaster Data Consolidation: Best Record Table for KNA1MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
KNA1_PRCMaster Data Consolidation: Process Table for KNA1MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
KNA1_SRCMaster Data Consolidation: Source Table for KNA1MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
LFA1_ACTMaster Data Consolidation: Best Record Table for LFA1MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
LFA1_PRCMaster Data Consolidation: Process Table for LFA1MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
LFA1_SRCMaster Data Consolidation: Source Table for LFA1MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
BSECOne-Time Account Data Document SegmentFBASFinancial Accounting "Basis"
T076EFI-EDI: Assignment Pymt Method - External Pymt Method (Bank)FBASFinancial Accounting "Basis"
VBSECDocument Parking One-Time Data Document SegmentFBASFinancial Accounting "Basis"
FUDT_VDOCBSECOne-Time Account Data Segment of Verification DocumentEA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSECHOne-Time Account Data Segment of Verification Doc(History)EA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FPRL_ITEMItem DataFIN_PRLPayment Release List
REGUHSettlement data from payment programFBZPayments
REGUHHREGUH version before the 'n'th changeFBZPayments
TCJ_CPDFBCJ: One-Time Account Data of Cash Journal Document ItemsCAJOCash Journal Development
TFIBLMPVAROnline Payment: VariantsFIBL_OPAYCreate Payments Online
T012DParameters for DMEs and foreign pmnt transactionsBFIBL_CHECK_DPayment : General Section
T015WInstruction keysBFIBL_CHECK_DPayment : General Section
T015WTExplanation of Instruction KeyBFIBL_CHECK_DPayment : General Section
PAYRQPayment RequestsFMZAPayment program for payment requests
DFKKIP_GRPPayment Specification: Header DataFKK_PAYMENT_SPECFI-CA: Payment Specification
DFKKIP_GRPHPayment Specification: Payment Data (History)FKK_PAYMENT_SPECFI-CA: Payment Specification
DPAYHPayment program - data for paymentFKK_PAYMENT_RUNFI-CA: Payment Run
TFK012DParameters for DMEs and Foreign Payment TransactionsFKKBContract A/R & A/P: Central Objects
TFK015WInstruction KeysFKKBContract A/R & A/P: Central Objects
TFKBBOL_DEFLTBoleto: default instruction keysFKKBContract A/R & A/P: Central Objects
CFIN_ACCFITransfer Table for ACCfiFIN_CFIN_INTEGRATIONCentral Finance � Integration
CFG_FIN_FI12_HBACBC: C-table for RC CL_FINS_CNTACT_FI12_HBANKFINS_GEN_CONT_ACTIVContent Activation
DKOKSOpen Item Account Balance Audit Trail Master RecordFREPRF reporting
TFK015WTBoleto: Instruction Code - DescriptionFKK_LOCAL_BRA_BOLETOBrazil Localization - Boleto
TFKB_015WInstruction keysFKK_LOCAL_BRA_BOLETOBrazil Localization - Boleto
CID_DB_INB_TARGTClearing Partner for PEXR2002ID-FI-EPIC-COPCGlobalization: E-Payment Integration Cash Operation Center
/ATL/KPRCPTDetail of receipt/ATL/CASHIRcashier system
/ATL/KPRCPTKPDetail of temporary receipt/ATL/CASHIRcashier system
J_1BNFCPDNota Fiscal one-time accountsJ1BALocalization Brazil
IHC_PI_INB_TARGTPI: Payment Parameters for Inbound IDOCIHC_PIIDoc (PAYEXT Inbound) Interface
BANKACCAC2WDI_BANKACCOUNTTP I_BANKACCHOUSEBANKACCTPFCLM_BAMBank Account Management
IHC_DB_INB_TARGTClearing Partner for PEXR2002FIN_IHCPayment Order In-House Cash
TRPRT_PAYMENTSPersistent Data for Payment RequestsFTR_PAYMENT_REQUESTCFM-TM: Payment with Payment Requests
VDAUSZDrawings on DisbursementFVVDTreasury Loans
VDZNB_USAGEPayment Postprocessing: Usage of a Payment Postpr. ActivityFVVDTreasury Loans
VZFZE_VDAUSZCentral Entry Table for Release ProcedureFVVDTreasury Loans
VZFZE_VDNBZECentral Entry Table for Release ProcedureFVVDTreasury Loans
WBRDBank Data Suspense AccountWZRESettlement Management: (Main Package)
CFG_MDM_BP_XK01For ecatts /SMB99/CL_MD_BP_XK01_O001_J01APPL_MD_BP_CBCCentral Business Configuration (CBC) For Business Partner
CUSTOMER_DI_BUSINESSPARTNERTP I_BUSINESSPARTNERCUSTOMERTPVDM_MD_BPVDM Master Data BP
SUPP_GEN_DI_BUSINESSPARTNERTP I_BUSINESSPARTNERSUPPLIERTPVDM_MD_BPVDM Master Data BP
KNA1General Data in Customer MasterVSCOREApplication development R/3 sales master data
LFA1Supplier Master (General Section)WLIFCOREGeneral services vendor master
/BSNAGT/T_EBICSEBICS Order Type Determination/BSNAGT/MASTER_DATABSN agent master data
CIM_D_OTS_DATAOne Time Supplier DataAPPL_CIM_DATA_MODELCIM: Unified data model
RBKPDocument Header: Invoice ReceiptMRMAppl. Development: R/3 Decentralized Invoice Verification
MMIV_SI_D_ROOTSupplier Invoice Root - #GENERATED#APPL_MM_IV_MODELDevelopment MM Invoice Verification for sSuite
VIAKBSEGDocument Line Item from SCS for InterfaceFVVIR/3 appl.dev. for Financial Assets Management: Real estate
TIVBPVENDORGENVendor Preassignment (General Data)RE_BP_BPRE: Business Partner
PA3235HR Master Record: Infotype 3235PB39HR Master Data - Chile
PA0887HR master record, infotype 0887PB04HR Master Data: Spain
T7SKEC0009Log on table for EURO conversion - IT 0009PC31Payroll objects HR SK
T7SKEC0011Log on table for EURO conversion - IT 0011PC31Payroll objects HR SK
PA0009HR Master Record: Infotype 0009 (Bank Details)PBASSAP HR Master Data Application Development
PA0011HR Master Record: Infotype 0011 (Ext.Bank Transfers)PBASSAP HR Master Data Application Development
PB0009HR Master Record: Infotype 0009 (Bank Details)PAPLHR-PA Recruitment
/WMD/FP_IFIVHxSuite Interface Invoice: Header (interface data)/WMD/FP_IVxSuite Interface Invoice
/WMD/FP_IVHDxSuite Interface Invoice - Header/WMD/FP_IVxSuite Interface Invoice
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