AWREF in FMBDP

Table Field AWREF

Reference Doc. (DE: Referenzbeleg)

AWREF is a field in SAP table FMBDP (FM Budget change line items table). It represents "Reference Doc.". Data element: AWREF. Available in 4 CDS view(s) as ReferenceDocument.

Business Meaning

Description (EN)Reference Doc.
Beschreibung (DE)Referenzbeleg
Data ElementAWREF
Key FieldNo

CDS Views & Technical Names (4)

FMBDP.AWREF is exposed in CDS views under the following technical name. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.

ReferenceDocument (4 views)

ViewAccessVDMReleaseDescription
I_BudgetEntrChgDocDocument direct BASIC Change Document with ref. Docnr
I_FndsMgmtBudgetPlanning direct BASIC Budget Chg Doc from Planning Processor
I_BudgetEntrAndChgDocBasic via 2 level COMPOSITE Budget Entry and Change Document Items Basic
I_BudgetEntrAndChgDoc via 3 levels COMPOSITE Budget Entry and Change Document Items

Other Tables with Field AWREF (41)

TableData ElementKeyDescription
ACDOCA AWREF Universal Journal Entry Line Items
ACDOCD AWREF Universal Journal: Aged Details
ACDOCP AWREF Plan Data Line Items
ACDOCP_DATA AWREF Staging Area for Plan data in Internal Format
ACDOCTEMP AWREF Universal Journal: Temporary Data
ACES_POSTING AWREF GTT for Accruals Posting
ALLOC_RUN_RES AWREF Allocation run result
CFIN_AIF_IDX_TBL AWREF Central Finance: AIF Message Key Fields
CTE_D_FIN_T_ITEM AWREF Target Item mapping table
ETXDCH AWREF External tax document: header info
FAAT_DOC_IT AWREF KEY Statistical Line Item in Asset Accounting
FAAT_MD_TDD AWREF Fixed Asset Master: Time Dependent Data
FAAT_TR_POST AWREF Fixed Asset Posting
FAAT_TR_SIMDOC AWREF Fixed Asset Posting: Simulation Posting Document
FAAV_LINEITEMS AWREF Generated Table for View
FAAV_SIL_DOC_OUT AWREF Generated Table for View
FAGL_SPLINFO AWREF Splittling Information of Open Items
FARR_D_COST_MI AWREF Processed Cost RAIs - Main Items
FARR_D_FLFMT_MI AWREF Processed Fulfillment RAIs - Main Items
FARR_D_INB_MI AWREF Postponed RAIs - Main Items
FARR_D_INV_MI AWREF Processed Invoice RAIs - Main Items
FARR_D_RECON_KEY AWREF Reconciliation Keys
FBV_RESULT AWREF Result Table for Inventory Balane Sheet Valuation runs
FICITD_CLASSIFY AWREF CIT Classification
FINOC_SPLINFO AWREF Splittling Information of Open Items
FINOC_SPLIT_WL AWREF Organizational Change - Split Reconstruction Work List
FINS_PLAN_DELSC AWREF Table for delete scope
FMBH AWREF Funds management budget header (entry documents)
FMIFIHD AWREF FI Header Table in Funds Management
GLE_FI_ITEM_MODF AWREF ECS: Modified FI Line Items (Header/Item/Currency Data)
GLE_FI_ITEM_ORIG AWREF ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)
GLIDXA AWREF KEY Index to Find FI-SL Documents Based on AWKEY
GMBDGTHEADER AWREF Budget Document Header
ICA_DOCM_GTT AWREF Global Temporary Table of Matching Entries
ICADOCM AWREF Matching Entries
KBLE AWREF Document Item Processing: Manual Document Entry
MLDOC AWREF Material Ledger Document
MLHD AWREF Material Ledger Document: Header
PMMO_DIS_HEADER PMMO_DISTR_AWREF_D Header Data for Distribution Run
TAX_REG_ITEM AWREF Tax Item Posting
TRACT_DOCUMENT AWREF Treasury: Accounting Adaptor Document

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