AWREF Field in SAP | Reference document number Data Element using tables

AWREF is a data element in SAP used for storing Reference document number data in table fields. Here is it basic details and list of tables using this AWREF field in SAP.

  • Data Element : AWREF
  • Description : Reference document number
  • Data Type :CHAR

Reference document number tables in SAP

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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 AWREF Field

ACCTCRCompressed Data from FI/CO Document - Currencies
ACCTHDCompressed Data from FI/CO Document - Header
ACCTITCompressed Data from FI/CO Document
ANEKDocument Header Asset Posting
APERB_PROTLog Table for Periodic Posting
ARC_IDX_ATIndex table for ACCTIT/ACCTHD/ACCTCR archives
ARIX_BKPFFI_DOCUMNT: Header-Oriented Document Index for Archive
BPDKHeader Entry Document
CEERRORCO-PA: Incorrect records from SD
CKMI1Index for Accounting Documents for Material
DIMACOPASTReversal of Contracts in CO-PA
ETXDCHExternal tax document: header info
FAGLCOFITRACELog of Real-Time Integration CO->FI
FAGL_SPLINFOSplittling Information of Open Items
FCABKFI-CA: Document Header
FDS2CM&F Line Items in SD Documents (fromr Release 4.0)
FDSPCash Mgmt Adjustment Items from Document Splitting
FERC_D2Documents per sender and account
FILA_GF_ITEMDOCSAssignment of Process - FI/CO Document Numbers
FILA_GF_ITEMLINKAssignment of Objects to Assets
FKK_JFRK_SHORTHeader Data for IS-M/SD Billing Document - Extracts
FKK_JLRK_SHORTHeader Data for IS-M/SD Service Settlement - Extracts
FKK_JLRPCM_SHORTItem Data for IS-M/SD Commission Settlement - Extracts
FKK_JLRPHD_SHORTItem Data for IS-M/SD Home Delivery Settlement - Extracts
FLQITEMSO_FCLiquidity Calculation-Forecast Line Items from Sales Orders
FMBHFunds management budget header (entry documents)
FMFG_PO_SUBSETZEKKN number to correct invoices for SES
FMFG_PO_ZEKKNZEKKN data for all FI items referencing service POs
FMFG_PPA_INV_HDPPA invoice header information (reason codes)
FMFG_PPA_INV_LNReason Codes for Accounting Documents (Item Level)
FMFG_SAV_GLIDXASaved GLIDXA data for docs excluded from SL Repost for 600
FMIFIHDFI Header Table in Funds Management
GLE_FI_ITEM_MODFECS: Modified FI Line Items (Header/Item/Currency Data)
GLE_FI_ITEM_ORIGECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)
GLIDXAIndex to Find FI-SL Documents Based on AWKEY
GMBDGTHEADERBudget Document Header
ISSRPREFLOWISSR: Basistabelle/Bewegungstabelle
JFREVLIABACCIS-M/SD: Accr.Table for Rev.Dist.w/Liab.Acct for Transfer
JFREVLIABACC_REVIS-M/SD: Reverse Revenue Dist. w/Liability Acct for Trans.
JFREVPERIS-M/SD: Accrual Table for Period-Related Revenue Dist.
JFREVPER_REVERSEIS-M/SD: Reverse Period-Related Revenue Distribution
JFREVVAIS-M/SD: Accr.Table for Issue-Rel.Revenue Dist.w/o Liab.Acct
JFREVVAACCIS-M/SD: Accr.Table for Issue-Related Rev.Dist.w/Liab.Acct
JFREVVAACC_REVERIS-M/SD: Reverse Issue-Related Revenue Dist. w/Liab. Account
JFREVVA_REVERSEIS-M/SD: Reverse Issue-Related Revenue Dist. w/o Liab. Acct
JFRKIS-M/SD: Billing - Header Data
JKACCADDIS-M/SD: Additional Payments for Renewal Cycle
JKACCTFPROTIS-M/SD: Log of Liability Account Transfer
JVPO1JVA: Plan Line Items
JVSO1JV LI Table with Objects for JVTO1
JVSO2JV Billing FI-SL Line Item
J_1AINFINVInflation: Invoices for Replacement Value Determination
J_1B_CIAP_OBJECTCIAP document data
J_1IEWTPROVTable for TDS provisions
KBLEDocument Item Processing: Manual Document Entry
KBLKDocument Header: Manual Document Entry
MLHDMaterial Ledger Document: Header
PA2001HR Time Record: Infotype 2001 (Absences)
PA2002HR Time Record: Infotype 2002 (Attendances)
PA2003HR Time Record: Infotype 2003 (Substitutions)
PA2010HR Time Record: Infotype 2010 (Employee Remuneration Info.)
PT2001HR Time Record: Infotype 2001 (Absences)
PTRV_DOC_HDTransfer Travel -> FI/CO: Header of TRV int. document
PTRV_DOC_ITTransfer Travel -> FI/CO: Lines of TRV interm. document
PTRV_DOC_MESSTransfer Travel -> FI/CO: CO Replacements of TRV Receipt
PTRV_DOC_TAXTransfer Travel -> FI/CO: Tax lines of TRV document
PTRV_ROT_AWKEYAssignment of Trip Results to Posting Doc. Number and Line
SLPBLog Table for Valuation
T8J_JVECJVA equity change document relationship
T8J_POST_ERRORDocuments with errors in JV posting
T8J_POST_ERROR_CDocuments with errors in JV posting (Open Items)
TRACT_DOCUMENTTreasury: Accounting Adaptor Document
TTXIExternal tax interface: index file
TTXYExternal tax interface: tax information
TXW_S_ANEKRetrieve ANEP from archive
TXW_S_BKPFRetrieve BKPF from archive
VDCHK_AWKEYStorage of unique links between FI and CML doc
VIAKBSEGDocument Line Item from SCS for Interface
VIBETAXDZuordnung Vorsteuerbeleg zum Berichtigungsobjekt
VIMIRAInstalments for Lease-Out
VITAXALine items for correction items
VITAXDTax Shares per Real Estate Account Assignment
VITAXROutflows for correction items
VITAXUTax transfer posting for advance payments with jurisdiction
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