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DTAWS Field in SAP | Instruction key for data medium exchange Data Element using tables

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

  • Data Element : DTAWS
  • Description : Instruction key for data medium exchange
  • Data Type :CHAR

Instruction key for data medium exchange 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 DTAWS Field

TableNote
BSECOne-Time Account Data Document Segment
DFKKIP_GRPPayment Specification: Header Data
DFKKIP_GRPHPayment Specification: Payment Data (History)
DKOKSOpen Item Account Balance Audit Trail Master Record
DPAYHPayment program - data for payment
FPRL_ITEMItem Data
IHC_DB_INB_TARGTClearing Partner for PEXR2002
IHC_PI_INB_TARGTPI: Payment Parameters for Inbound IDOC
J_1BNFCPDNota Fiscal one-time accounts
KNA1General Data in Customer Master
LFA1Vendor Master (General Section)
PA0009HR Master Record: Infotype 0009 (Bank Details)
PA0011HR Master Record: Infotype 0011 (Ext.Bank Transfers)
PA0887Personnel master record infotype 0887
PAYRQPayment Requests
PB0009HR Master Record: Infotype 0009 (Bank Details)
PSOSECRecurring Request Document Segment, One-Time Data
REGUHSettlement data from payment program
REGUHHREGUH version before the 'n'th change
T012DParameters for DMEs and foreign pmnt transactions
T015WInstruction keys
T015WTExplanation of Instruction Key
T076EFI-EDI: Assignment Pymt Method - External Pymt Method (Bank)
TCJ_CPDFBCJ: One-Time Account Data of Cash Journal Document Items
TFIBLMPVAROnline Payment: Variants
TFK012DParameters for DMEs and Foreign Payment Transactions
TFK015WInstruction Keys
TFK015WTBoleto: Instruction Code - Description
TFKBBOL_DEFLTBoleto: default instruction keys
TFKB_015WInstruction keys
TIVBPVENDORGENVendor Preassignment (General Data)
TRPRT_PAYMENTSPersistent Data for Payment Requests
VBSECDocument Parking One-Time Data Document Segment
VDAUSZDrawings on Disbursement
VDZNB_USAGEPayment Postprocessing: Usage of a Payment Postpr. Activity
VIAKBSEGDocument Line Item from SCS for Interface
WBRDAgency Business: Bank Data Suspense Account
/SLOAP/KNA1General Data in Customer Master
/SLOAS/KNA1Customer Master Record (General Part)
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