AWKEY Field in SAP | Object key Data Element using tables

AWKEY is a data element in SAP used for storing Object key data in table fields. Here is it basic details and list of tables using this AWKEY field in SAP.

Data Element : AWKEY
Description : Object key
Data Type :CHAR

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Definitions

What is SAP ?

SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.

What is table in SAP ?

Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.

List of Tables using AWKEY Field

Table	Note
AVIK	Payment Advice Header
BKKPOHD	Payment Order, Header Data
BKKPOHD_TMP	Planned Payment Order, Header Data
BKKPOHD_TMP_DEL	Planned Payment Order, Header Data
BKPF	Accounting Document Header
BKPF_ADD	Accounting Document Header
BSPL	Split Posting Procedures
CNV_20100_COES	Duplicate COES keys (target values)
COES	CO Object: Sales Order Value Line Items
COPLNCTRL	Control Data for Planning Source
CUP_DOC_IT	Document relevant for CUP/CIG Number
DBERDZ	DB Table: Individ. Lines - Print Document
DFKKKO	Header Data in Open Item Accounting Document
DFKKKO_SHORT	Header Data for Contract Accounting Document - Extracts
DFKKMKO	Header data for sample contract accounting document
DFKKORDER	Requests: Header Data
DFKKORDER_S	Request Templates: Header Data
ERDB	Documents for Print Document (ERDK)
ERDB_SHORT	Documents for Print Document (ERDK) - Extraction
EWUFICRDOC	EMU conversion: Documents to RFEWUDOC
EWUFI_CDOC	EMU conversion: Documents to RFEWUDOC
FAGL_MIG_FICHA1	Worklist for FI Reassignment Tool
FAGL_MIG_PROCESS	Document-Specific Business Transaction Assignment
FAGL_MIG_RPITEMS	Migration in New G/L: Objects To Be Posted Subsequently
FDM_CCM_CORR	Trigger Table for Manual Adjustments (Claims Management)
FDM_DOC_MIRROR	Document Information (Raw Data in Substitute System)
FEBEP	Electronic Bank Statement Line Items
FEBKO	Electronic Bank Statement Header Records
FIOTPOI	One-Time Postings: Items
FKKBEP	Electronic Bank Statement Line Items
FKK_VBRK_SHORT	Header Data for SD Billing Document - Extracts
FMEUFEXP	Certified Expenditure Documents
FMFGRCN_SAV_ITEM	Saved reconciliation match item data
FMRC01_FICA	Results List of Comparison of FM/FI (FI-CA Documents)
FTI_BI_REP_ODS	Reparation Records for Inconsistent Data in ODS 0CFM_O01 /BW
GLPOS_C_CT	FI Document: Entry View
GLPOS_N_CT	New General Ledger: Line Item with Currency Type
GMIA	Actual Line Item Table
HRP1504	DB Table for Infotype 1504
HRP1505	DB Table for Infotype 1505
HRP1518	DB Table for Infotype 1518
HRPADPM	Additional Data PADPM
IHC_DB_PN	Source Document for Incoming Payment Orders
INTITFX	Fixed Interest Amounts per Invoice
J_1B_CIAP_OBJECT	CIAP document data
J_1IEWTPROV	Table for TDS provisions
J_3RFIN_RATE_CLC	Downpayments rate calculator for foreign currency - invoices
OTC_CONV_FHAPO	Backup Table for Financial Transaction Flows
PAYRQ	Payment Requests
PTEX2000	Interface Table for Attendances/Absences Infotype(2001/2002)
PTEX2003GEN	Interface Table for IT 2003: General Information
PTEX2003SPEC	Interface Table for IT 2003: Interval Information
PTEX2010	Interface Table for EE Remuneration Info. Infotype (2010)
PTEXDIR	Interface Table for Infotypes (Directory Table)
PTRV_COMM_AMT	Detail Data: Transfer to FM When Trip Saved
PTRV_COMM_ITM	Header Data: Transfer to FM When Trip Saved
TXW_S_ANEA	Retrieve ANEA from archive
TXW_S_ANEK	Retrieve ANEP from archive
TXW_S_ANEP	Retrieve ANEP from archive
TXW_S_BKPF	Retrieve BKPF from archive
TXW_S_COBK	Retrieve COBK from archive
TXW_S_COEP	Retrieve COEP from archive
TXW_S_COFI	Retrieve COFIS from archive
TXW_S_MKPF	Retrieve MKPF from archive
TXW_S_VBRK	Retrieve VBRK from archive
UKM_TRANSFER_AR	Data from AR for SAP Credit Management
VBKPF	Document Header for Document Parking
VIBEPP	Flow data - Planned items for real estate management
VIDOCS	Reference Table for Real Estate Documents
VIRAINVITEM	RE Invoice Item
VTBFHAPO	Transaction Flow
VTBFHAPO_MIGR	Migrated Financial Flows
VTBFHAPO_UNFIXED	Non-Fixed Financial Transaction Flows
VWPOSTDOC	TR-TM-SE: Securities Posting Document
/BDL/COES	Definition of COE names for authority check
/BEV3/CH1030BKPF	Header Data for CH Event Ledger 00001030
/BEV3/CHABELFLUS	Contract Statement Document Flow
/SAPF15/F15	F15 Belege (Kopfdaten)
/SAPF15/F15H	F15 Belege (Kopfdaten Historie)
/SAPPCE/TDPC20	Down Payment Chain: Document Header