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

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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 AWREF Field

Table	Note
ACCTCR	Compressed Data from FI/CO Document - Currencies
ACCTHD	Compressed Data from FI/CO Document - Header
ACCTIT	Compressed Data from FI/CO Document
ANEK	Document Header Asset Posting
APERB_PROT	Log Table for Periodic Posting
ARC_IDX_AT	Index table for ACCTIT/ACCTHD/ACCTCR archives
ARIX_BKPF	FI_DOCUMNT: Header-Oriented Document Index for Archive
BPDK	Header Entry Document
CEERROR	CO-PA: Incorrect records from SD
CKMI1	Index for Accounting Documents for Material
DIMACOPAST	Reversal of Contracts in CO-PA
ETXDCH	External tax document: header info
FAGLCOFITRACE	Log of Real-Time Integration CO->FI
FAGL_SPLINFO	Splittling Information of Open Items
FCABK	FI-CA: Document Header
FDS2	CM&F Line Items in SD Documents (fromr Release 4.0)
FDSP	Cash Mgmt Adjustment Items from Document Splitting
FERC_D2	Documents per sender and account
FILA_GF_ITEMDOCS	Assignment of Process - FI/CO Document Numbers
FILA_GF_ITEMLINK	Assignment of Objects to Assets
FKK_JFRK_SHORT	Header Data for IS-M/SD Billing Document - Extracts
FKK_JLRK_SHORT	Header Data for IS-M/SD Service Settlement - Extracts
FKK_JLRPCM_SHORT	Item Data for IS-M/SD Commission Settlement - Extracts
FKK_JLRPHD_SHORT	Item Data for IS-M/SD Home Delivery Settlement - Extracts
FLQITEMSO_FC	Liquidity Calculation-Forecast Line Items from Sales Orders
FMBH	Funds management budget header (entry documents)
FMFG_PO_SUBSET	ZEKKN number to correct invoices for SES
FMFG_PO_ZEKKN	ZEKKN data for all FI items referencing service POs
FMFG_PPA_INV_HD	PPA invoice header information (reason codes)
FMFG_PPA_INV_LN	Reason Codes for Accounting Documents (Item Level)
FMFG_SAV_GLIDXA	Saved GLIDXA data for docs excluded from SL Repost for 600
FMIFIHD	FI Header Table in Funds Management
GLE_FI_ITEM_MODF	ECS: Modified FI Line Items (Header/Item/Currency Data)
GLE_FI_ITEM_ORIG	ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)
GLIDXA	Index to Find FI-SL Documents Based on AWKEY
GMBDGTHEADER	Budget Document Header
ISSRPREFLOW	ISSR: Basistabelle/Bewegungstabelle
JFREVLIABACC	IS-M/SD: Accr.Table for Rev.Dist.w/Liab.Acct for Transfer
JFREVLIABACC_REV	IS-M/SD: Reverse Revenue Dist. w/Liability Acct for Trans.
JFREVPER	IS-M/SD: Accrual Table for Period-Related Revenue Dist.
JFREVPER_REVERSE	IS-M/SD: Reverse Period-Related Revenue Distribution
JFREVVA	IS-M/SD: Accr.Table for Issue-Rel.Revenue Dist.w/o Liab.Acct
JFREVVAACC	IS-M/SD: Accr.Table for Issue-Related Rev.Dist.w/Liab.Acct
JFREVVAACC_REVER	IS-M/SD: Reverse Issue-Related Revenue Dist. w/Liab. Account
JFREVVA_REVERSE	IS-M/SD: Reverse Issue-Related Revenue Dist. w/o Liab. Acct
JFRK	IS-M/SD: Billing - Header Data
JKACCADD	IS-M/SD: Additional Payments for Renewal Cycle
JKACCTFPROT	IS-M/SD: Log of Liability Account Transfer
JVPO1	JVA: Plan Line Items
JVSO1	JV LI Table with Objects for JVTO1
JVSO2	JV Billing FI-SL Line Item
J_1AINFINV	Inflation: Invoices for Replacement Value Determination
J_1B_CIAP_OBJECT	CIAP document data
J_1IEWTPROV	Table for TDS provisions
KBLE	Document Item Processing: Manual Document Entry
KBLK	Document Header: Manual Document Entry
MLHD	Material Ledger Document: Header
PA2001	HR Time Record: Infotype 2001 (Absences)
PA2002	HR Time Record: Infotype 2002 (Attendances)
PA2003	HR Time Record: Infotype 2003 (Substitutions)
PA2010	HR Time Record: Infotype 2010 (Employee Remuneration Info.)
PT2001	HR Time Record: Infotype 2001 (Absences)
PTRV_DOC_HD	Transfer Travel -> FI/CO: Header of TRV int. document
PTRV_DOC_IT	Transfer Travel -> FI/CO: Lines of TRV interm. document
PTRV_DOC_MESS	Transfer Travel -> FI/CO: CO Replacements of TRV Receipt
PTRV_DOC_TAX	Transfer Travel -> FI/CO: Tax lines of TRV document
PTRV_ROT_AWKEY	Assignment of Trip Results to Posting Doc. Number and Line
PTRV_RPRPOSTD	Log of Posting Program RPRPOSTD
SLPB	Log Table for Valuation
T8J_JVEC	JVA equity change document relationship
T8J_POST_ERROR	Documents with errors in JV posting
T8J_POST_ERROR_C	Documents with errors in JV posting (Open Items)
TRACT_DOCUMENT	Treasury: Accounting Adaptor Document
TTXI	External tax interface: index file
TTXY	External tax interface: tax information
TXW_S_ANEK	Retrieve ANEP from archive
TXW_S_BKPF	Retrieve BKPF from archive
VDCHK_AWKEY	Storage of unique links between FI and CML doc
VDCHK_TRL_REV	VDCHK_TRL_REV
VIAKBSEG	Document Line Item from SCS for Interface
VIBETAXD	Zuordnung Vorsteuerbeleg zum Berichtigungsobjekt
VIMIRA	Instalments for Lease-Out
VITAXA	Line items for correction items
VITAXD	Tax Shares per Real Estate Account Assignment
VITAXR	Outflows for correction items
VITAXU	Tax transfer posting for advance payments with jurisdiction