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

Table	Note
BSEC	One-Time Account Data Document Segment
DFKKIP_GRP	Payment Specification: Header Data
DFKKIP_GRPH	Payment Specification: Payment Data (History)
DKOKS	Open Item Account Balance Audit Trail Master Record
DPAYH	Payment program - data for payment
FPRL_ITEM	Item Data
IHC_DB_INB_TARGT	Clearing Partner for PEXR2002
IHC_PI_INB_TARGT	PI: Payment Parameters for Inbound IDOC
J_1BNFCPD	Nota Fiscal one-time accounts
KNA1	General Data in Customer Master
LFA1	Vendor Master (General Section)
PA0009	HR Master Record: Infotype 0009 (Bank Details)
PA0011	HR Master Record: Infotype 0011 (Ext.Bank Transfers)
PA0887	Personnel master record infotype 0887
PAYRQ	Payment Requests
PB0009	HR Master Record: Infotype 0009 (Bank Details)
PSOSEC	Recurring Request Document Segment, One-Time Data
REGUH	Settlement data from payment program
REGUHH	REGUH version before the 'n'th change
T012D	Parameters for DMEs and foreign pmnt transactions
T015W	Instruction keys
T015WT	Explanation of Instruction Key
T076E	FI-EDI: Assignment Pymt Method - External Pymt Method (Bank)
TCJ_CPD	FBCJ: One-Time Account Data of Cash Journal Document Items
TFIBLMPVAR	Online Payment: Variants
TFK012D	Parameters for DMEs and Foreign Payment Transactions
TFK015W	Instruction Keys
TFK015WT	Boleto: Instruction Code - Description
TFKBBOL_DEFLT	Boleto: default instruction keys
TFKB_015W	Instruction keys
TIVBPVENDORGEN	Vendor Preassignment (General Data)
TRPRT_PAYMENTS	Persistent Data for Payment Requests
VBSEC	Document Parking One-Time Data Document Segment
VDAUSZ	Drawings on Disbursement
VDZNB_USAGE	Payment Postprocessing: Usage of a Payment Postpr. Activity
VIAKBSEG	Document Line Item from SCS for Interface
WBRD	Agency Business: Bank Data Suspense Account
/SLOAP/KNA1	General Data in Customer Master
/SLOAS/KNA1	Customer Master Record (General Part)