AWREF in KBLE
Reference Doc. (DE: Referenzbeleg)
AWREF is a field in SAP table KBLE (Document Item Processing: Manual Document Entry). It represents "Reference Doc.". Data element: AWREF. Available in 7 CDS view(s) as ReferenceDocument.
Business Meaning
| Description (EN) | Reference Doc. |
|---|---|
| Beschreibung (DE) | Referenzbeleg |
| Data Element | AWREF |
| Key Field | No |
CDS Views & Technical Names (7)
KBLE.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
(7 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_EarmarkedFunds_Cons_Basic | direct | BASIC | DEPRECATED -> use I_EmrkdFndsDocItmProcessing | |
| I_EmrkdFndsDocItmProcgItem | direct | BASIC | Earmarked Funds Document Item Processing | |
| C_EmrkdFndsDocItmProcgItem | via 2 level | CONSUMPTION | Manage Earmarked Funds Doc Item Procg | |
| I_EarmarkedFunds_Consumption | via 2 level | COMPOSITE | DEPRECATED -> use I_EmrkdFndsDocItmProcessing | |
| I_EmrkdFndsDocItmMnlReducn | via 2 level | BASIC | Earmarked Funds Manual Reduction | |
| R_EmrkdFndsDocItmMnlReducnTP | via 3 levels | TRANSACTIONAL | Bus Obj Node Emrkd Fnds Doc Mnl Reducn | |
| C_EmrkdFndsDocItmMnlReducnTP | via 4 levels | CONSUMPTION | Manage Earmarked Funds Doc Mnl Reducn |
Other Tables with Field AWREF (41)
| Table | Data Element | Key | Description |
|---|---|---|---|
| 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 | |
| FMBDP | AWREF | FM Budget change line items table | |
| 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 | |
| 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 |
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