AWTYP Field in SAP | Reference procedure Data Element using tables

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

Data Element : AWTYP
Description : Reference procedure
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 AWTYP 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
ACEPSOIT	Line Items for Accrual Item in Accrual Engine
ANEK	Document Header Asset Posting
ARC_IDX_AT	Index table for ACCTIT/ACCTHD/ACCTCR archives
ARIX_BKPF	FI_DOCUMNT: Header-Oriented Document Index for Archive
AVIK	Payment Advice Header
BBP_PCACC	Procurement Card: Accounting Data
BBP_PCMOD	Procurement Card: Modified Statement Data
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
BPDK	Header Entry Document
BSPL	Split Posting Procedures
CE1E_B1	Model Bank
CE1S_AL	Airline Route Profit
CE1S_CP	Template for Consumer Goods Industry
CE1S_GO	Quickstart Template
CEERROR	CO-PA: Incorrect records from SD
CKMI1	Index for Accounting Documents for Material
CKMVFM_BSEG_OUT	Display of FI Documents, Transaction CKMVFM, SAP Note 912984
CNV_20100_COES	Duplicate COES keys (target values)
COBK	CO Object: Document Header
COES	CO Object: Sales Order Value Line Items
COFIP	Single plan items for reconciliation ledger
COFIS	Actual line items for reconciliation ledger
COK41C_IX	Index Table for Documents in a Posting Run
COOI	Commitments Management: Line Items
COOI_PI	BW CO-OM: Commitment Management: Deleted Line Items
COPPP_HDR	CO Postprocessing List - Headers
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
DPR_CONF_LI	Project Management Confirmation: Line Item
EBKPF	Fin.Accntng Doc.Header (of Docs from Extern.Systems)
ECMCA	SAP Cons.: Journal Entry Table (Actual)
ERDB	Documents for Print Document (ERDK)
ERDB_SHORT	Documents for Print Document (ERDK) - Extraction
ETXDCH	External tax document: header info
EWUFICRDOC	EMU conversion: Documents to RFEWUDOC
EWUFI_CDOC	EMU conversion: Documents to RFEWUDOC
FAGLCOFITRACE	Log of Real-Time Integration CO->FI
FAGLFLEX00	General ledger: Transaction attributes
FAGLFLEXA	General Ledger: Actual Line Items
FAGLFLEXP	General Ledger: Plan Line Items
FAGLFLEXT	General Ledger: Totals
FAGLFLEXT_BAK	General Ledger: Totals
FAGLFLEXT_DIF	Delta Table: G/L Totals
FAGL_BW_LOG_TOTL	FI-GL: Log for BW Extraction: Totals Records
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
FAGL_QUEUE_LOG	Log of Delta Queue for Error Analysis
FAGL_SPLINFO	Splittling Information of Open Items
FAGL_VAL_LOG	Validation of Document Splitting: Log
FAGL_VAL_PROCESS	Document Splitting: Validation Mode Dependent on Processes
FBICRC001A	ICRC: Open Items GL Accounts: Documents
FBICRC001P	Not in use
FBICRC002A	ICRC: GL Accounts: Documents
FBICRC002P	Not in use
FBICRC003A	ICRC: Open Items Customers/Vendors: Documents
FBICRC003P	Not in use
FCABK	FI-CA: Document Header
FCO_DOC_HEAD	Failure Cost Document Header
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
FDM_CCM_CORR	Trigger Table for Manual Adjustments (Claims Management)
FDM_DOC_MIRROR	Document Information (Raw Data in Substitute System)
FDS2	CM&F Line Items in SD Documents (fromr Release 4.0)
FDSP	Cash Mgmt Adjustment Items from Document Splitting
FEBEP	Electronic Bank Statement Line Items
FEBKO	Electronic Bank Statement Header Records
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
FILCA	FI-LC: Actual journal entry table with 2 object tables
FILCP	FI-LC: Plan line items for object table
FIOTPOI	One-Time Postings: Items
FKKBEP	Electronic Bank Statement Line Items
FKK_VBRK_SHORT	Header Data for SD Billing Document - Extracts
FLQITEMSO_FC	Liquidity Calculation-Forecast Line Items from Sales Orders
FMABP_AREAS	Assignment of application areas for automated budget posting
FMAVCA	Actual line item table
FMAVCP	Plan line items table
FMBDA	Actual line item table
FMBDP	FM Budget change line items table
FMBH	Funds management budget header (entry documents)
FMCCFD	Fiscal Year Change Documents (FM)
FMCCFLOT	Commitment Carryforward of Held Documents (Approval Proc.)
FMCFSIO	FI-FM: Selected Open Commitment Documents
FMCFSIO_TR	FI-FM: Selected Open Commitment Documents
FMCHA1	Work List for Reassignment Tool
FMEUFEXP	Certified Expenditure Documents
FMFGRCN_SAV_ITEM	Saved reconciliation match item data
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_FACTS1A	Saved FACTS1A data for docs excluded from SL Repost for 600
FMFG_SAV_FACTS2A	Saved FACTS2A data for docs excluded from SL Repost for 600
FMFG_SAV_FMUSFGA	Saved FMUSFGA data for docs excluded from SL Repost for 600
FMFG_SAV_GLIDXA	Saved GLIDXA data for docs excluded from SL Repost for 600
FMFYCVA	Value Adjustments Before Fiscal Year Change
FMGLFLEX00	General ledger: Transaction attributes
FMGLFLEXA	General Ledger: Actual Line Items
FMGLFLEXP	General Ledger: Plan Line Items
FMGLFLEXT	General Ledger Public Sector: Total
FMIA	Actual Line Item Table for Funds Management
FMIFIHD	FI Header Table in Funds Management
FMIFIIT	FI Line Item Table in Funds Management
FMIOI	Commitment Documents Funds Management
FMIOICCN	Earmarked Blocked Amounts for Commitments in Funds Managemnt
FMIP	Plan Line Items Table for Funds Management
FMRBA	Actual line item table
FMRBP	Plan line items table
FMSPLITA	Actual line item table
FMSPLITP	Plan line items table
FMUSFGA	Actual line item table for US Federal Government
FMUSFGFACTS1A	Actual line item table
FMUSFGFACTS1P	Plan line items table
FMUSFGFACTS2A	Actual line item table
FMUSFGFACTS2P	Plan line items table
FMUSFGP	Plan line items table
GGREFA	Example for Global FI-SL Line Items (Actual)
GGREFP	Example for Global FI-SL Line Items (Plan)
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)
GLFLEXA	Flexible general ledger: Actual line items
GLFLEXP	Flexible G/L: Plan line items
GLFUNCA	Actual Line Items Table for Cost of Sales Accounting
GLFUNCP	Plan Line Items Table for Cost of Sales Accounting
GLFUNCU	Rollup line item tables with function area for IDES
GLFUNCV	Rollup plan line items table with function area for IDES
GLIDXA	Index to Find FI-SL Documents Based on AWKEY
GLISDEA	Actual Line Item Tables for Insurance (DE)
GLISDEP	Plan Line Item Table for Insurance (DE)
GLP0	Local Logical General Ledger Plan Line Items
GLP1	Local Logical General Ledger Plan Line Items
GLP2	Global Special Purpose Ledger Plan Line Item Table
GLPCA	EC-PCA: Actual Line Items
GLPCA_CT	Profit Center Documents
GLPCP	EC-PCA: Plan Line Items
GLPOS_C_CT	FI Document: Entry View
GLPOS_N_CT	New General Ledger: Line Item with Currency Type
GLPPC	Profit Center Accounting: Plan line items
GLREFA	Example for Local FI-SL Line Items (Actual)
GLREFP	Example for Local FI-SL Line Items (Plan)
GLREFU	Example for FI-SL Rollup Line Items (Actual)
GLREFV	Example for Rollup FI-SL Line Items (Plan)
GLS1	Local Logical General Ledger Actual Line Items
GLS2	Global logical Consolidation line items
GLSPC	Profit Center Accounting: Line Items
GMAVCA	Actual line item table
GMAVCP	Plan line items table
GMBDGTHEADER	Budget Document Header
GMIA	Actual Line Item Table
GMIP	Plan line items table
GRISDEA	Actual Line Item Table for Insurance (DE) - Rollup
GRISDEP	Plan Line Item Table for Insurance (DE) - Rollup
HRAAHDR	HR Interface Table: Document Header for Activity Allocation
HRAAITM	HR Interface Table: Document Item for Activity Allocation
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
ISSRFLDEA	Actual line item table
ISSRFLDEP	Plan line items table
ISSRPREFLOW	ISSR: Basistabelle/Bewegungstabelle
JVGLFLEX00	General ledger: Transaction attributes
JVGLFLEXA	General Ledger: Actual Line Items
JVGLFLEXP	General Ledger: Plan Line Items
JVGLFLEXT	General Ledger: Totals
JVPO1	JVA: Plan Line Items
JVPSC01A	Actual line item table
JVPSC01P	Plan line item table
JVSO1	JV LI Table with Objects for JVTO1