AWKEY in COEP
Reference Key (DE: Ref.Schlüssel)
AWKEY is a field in SAP table COEP (CO Object: Line Items (by Period)). It represents "Reference Key". Data element: AWKEY.
Business Meaning
| Description (EN) | Reference Key |
|---|---|
| Beschreibung (DE) | Ref.Schlüssel |
| Data Element | AWKEY |
| Key Field | No |
CDS Views & Technical Names
No CDS view exposes COEP.AWKEY directly or transitively. Check the table page for views reading COEP.
Other Tables with Field AWKEY (34)
| Table | Data Element | Key | Description |
|---|---|---|---|
| /PF1/DB_ITEM_FI | AWKEY | FI Data | |
| ACEPSOIT | ACE_AWKEY | Line Items for Accrual Item in Accrual Engine | |
| BKPF | AWKEY | Accounting Document Header | |
| BSEG | AWKEY | Accounting Document Segment | |
| COBK | AWKEY | CO Object: Document Header | |
| COVPR | AWKEY | Generated Table for View | |
| DFKKEVL | AWKEY | FI-CA: Business Transactions for Contract Partner | |
| DFKKKO | AWKEY | Header Data in Open Item Accounting Document | |
| DFKKKO_SHORT | AWKEY | Header Data for Contract Accounting Document - Extracts | |
| DFKKMKO | AWKEY | Header data for sample contract accounting document | |
| DFKKORDER | AWKEY | Requests: Header Data | |
| EBKPF | ICPAK | Fin.Accntng Doc.Header (of Docs from Extern.Systems) | |
| ERDB | AWKEY | Documents for Print Document (ERDK) | |
| EXT_TAX_HEADER | AWKEY | External Tax Header for Statutory Reporting | |
| FAAV_SIL_DOC_OUT | ABAP.CHAR | Generated Table for View | |
| FARR_D_ACCRRUN | AWKEY | KEY | Accrual run table |
| FINSUBVALCOBL | AWKEY | Metadata Container for FIN Rule engine | |
| FINSUBVALCOBLPSM | AWKEY | Metadata Container for FIN Rule engine - Public Sector Manag | |
| FINSUBVALFICAPSM | AWKEY | Metadata Container for FIN Rule engine - Public Sector Manag | |
| FMBDP | AWKEY | FM Budget change line items table | |
| FMBH | AWKEY | Funds management budget header (entry documents) | |
| ICA_DOCM_GTT | AWKEY | Global Temporary Table of Matching Entries | |
| ICADOCM | AWKEY | Matching Entries | |
| INTITFX | AWKEY | Fixed Interest Amounts per Invoice | |
| PAYRQ | AWKEY | Payment Requests | |
| SIPT_VER_KUNNR | AWKEY | Signature PT: Versions of customer address data | |
| SIPT_VER_MATNR | AWKEY | Signature PT: Versions of material description changes | |
| SND_PL_VAT | AWKEY | SAF-T PL : VAT | |
| TISU_SMLDOC_BR | AWKEY | IS-U-BR Bill.Sim: Simulated Documents | |
| V_COEP_ORI | AWKEY | Generated Table for View | |
| V_COEP_V2_L5 | AWKEY | Generated Table for View | |
| VBKPF | AWKEY | Document Header for Document Parking | |
| VTBFHAPO | AWKEY | Transaction Flow | |
| VTBFHAPO_UNFIXED | AWKEY | Non-Fixed Financial Transaction Flows |
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA