AWSYS Field in SAP | Logical system of source document Data Element using tables

AWSYS is a data element in SAP used for storing Logical system of source document data in table fields. Here is it basic details and list of tables using this AWSYS field in SAP.

Data Element : AWSYS
Description : Logical system of source document
Data Type :CHAR

Logical system of source document tables in SAP

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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 AWSYS Field

Table	Note
ACEPSOIT	Line Items for Accrual Item in Accrual Engine
AD01DLI	Dynamic items (DI)
ARIX_BKPF	FI_DOCUMNT: Header-Oriented Document Index for Archive
BBPD_REBILLING	Additional Information for Rebilling
BPDK	Header Entry Document
BSPL	Split Posting Procedures
CABAREF	CATS: Transfer from CATS II to PS, PM, and CO
CE1E_B1	Model Bank
CE1S_AL	Airline Route Profit
CE1S_CP	Template for Consumer Goods Industry
CE1S_GO	Quickstart Template
CNV_20100_COES	Duplicate COES keys (target values)
COBK	CO Object: Document Header
COES	CO Object: Sales Order Value Line Items
COOI	Commitments Management: Line Items
COOI_PI	BW CO-OM: Commitment Management: Deleted Line Items
COPLNCTRL	Control Data for Planning Source
COPPP_HDR	CO Postprocessing List - Headers
DFKKKO	Header Data in Open Item Accounting Document
DFKKMKO	Header data for sample contract accounting document
DFKKORDER	Requests: Header Data
DFKKORDER_S	Request Templates: Header Data
ETXDCH	External tax document: header info
FAGL_MIG_RPITEMS	Migration in New G/L: Objects To Be Posted Subsequently
FAGL_SPLINFO	Splittling Information of Open Items
FDM1	Cash Management & Forecast: Line Items of MM Documents
FDM2	Cash management line items from MM purchase requisition
FDMV	Cash Planning Line Items of Earmarked Funds
FILA_GF_ITEMDOCS	Assignment of Process - FI/CO Document Numbers
FILA_GF_ITEMLINK	Assignment of Objects to Assets
FIOTPOI	One-Time Postings: Items
FKK_EBS_AR_SYS	ArchiveLink: Assign Original System for Bills
FKK_EBS_POI_SYST	Additional Information to be Printed on Bills
FKK_EBS_TOI_SYST	Document Transfer from External System : Agreements
FMBH	Funds management budget header (entry documents)
FMFGRCN_SAV_ITEM	Saved reconciliation match item data
GLPCA	EC-PCA: Actual Line Items
GLPCA_CT	Profit Center Documents
GLPCP	EC-PCA: Plan Line Items
GMBDGTHEADER	Budget Document Header
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
ISSRPREFLOW	ISSR: Basistabelle/Bewegungstabelle
IST_EBS_AR_SYS	ArchiveLink: Assign Original System for Bills
IST_EBS_POI_SYST	Additional Information to be Printed on Bills
IST_EBS_TOI_SYST	Document Transfer from External System : Agreements
KBLE	Document Item Processing: Manual Document Entry
KBLK	Document Header: Manual Document Entry
PA0579	HR Master Record Infotype 0579 (Ext. Wage Components)
PRSD_DMRP_ACC_CH	Engagement Mgmt: Accrual Characteristics for DMR Lines
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
T8J_POST_ERROR	Documents with errors in JV posting
T8J_POST_ERROR_C	Documents with errors in JV posting (Open Items)
TXW_S_ANEA	Retrieve ANEA from archive
TXW_S_ANEP	Retrieve ANEP from archive
TXW_S_COBK	Retrieve COBK from archive
VIDOCS	Reference Table for Real Estate Documents
/BDL/COES	Definition of COE names for authority check
/SAPPCE/TDPC20	Down Payment Chain: Document Header