DTAWS in KNA1

Table Field DTAWS

Instruction Key (DE: Weisungsschl.)

DTAWS is a field in SAP table KNA1 (General Data in Customer Master). It represents "Instruction Key". Data element: DTAWS. Available in 11 CDS view(s) as DataExchangeInstructionKey, DTAWS.

Business Meaning

Description (EN)Instruction Key
Beschreibung (DE)Weisungsschl.
Data ElementDTAWS
Key FieldNo

CDS Views & Technical Names (11)

KNA1.DTAWS is exposed in CDS views under the following technical names. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.

DataExchangeInstructionKey (10 views)

Instruction Key for Data Medium Exchange

ViewAccessVDMReleaseDescription
I_BusinessPartnerCustomer direct BASIC Business Partner Customer
I_BusinessPartnerCustomerDEX direct BASIC Data Extraction for BP Customer
I_BPCustDeptAddrDepdntInfo via 2 level COMPOSITE BP and Cust dept Addr Depdnt Info
I_BPCustomerGeneralAddressInfo via 2 level COMPOSITE BP and Cust Addr Depdnt Info
I_BPCustRcvgPtAddrDepdntInfo via 2 level COMPOSITE BP and Cust rcvg pt Addr Depdnt Info
I_BPCustSlsAddrDepdntTaxInfo via 2 level COMPOSITE BP and Cust Tax ind Addr Depdnt Info
I_BusinessPartnerCustomerTP via 2 level TRANSACTIONAL BOPF view customer root
I_BusinessPartnerCustomerTP_2 via 2 level TRANSACTIONAL Business Partner Customer
C_BusinessPartnerCust via 3 levels CONSUMPTION Business Partner Customer
C_BusinessPartnerCustomerTP_2 via 3 levels CONSUMPTION Business Partner Customer

DTAWS (1 view)

ViewAccessVDMReleaseDescription
VC_INTEGRATION_KNA1 direct Extraction for KNA1

Other Tables with Field DTAWS (21)

TableData ElementKeyDescription
BSEC DTAWS One-Time Account Data Document Segment
DFKKIP_GRP DTAWS Payment Specification: Header Data
DPAYH DTAWS Payment program - data for payment
FPRL_ITEM DTAWS Item Data
J_1BNFCPD DTAWS Nota Fiscal one-time accounts
KNA1_PRC DTAWS Master Data Consolidation: Process Table for KNA1
LFA1 DTAWS Supplier Master (General Section)
LFA1_PRC DTAWS Master Data Consolidation: Process Table for LFA1
MMIV_SI_D_ROOT DTAWS Supplier Invoice Root - #GENERATED#
PA0009 DTAWS HR Master Record: Infotype 0009 (Bank Details)
PAYRQ DTAWS Payment Requests
RBKP DTAWS Document Header: Invoice Receipt
REGUH DTAWS Settlement data from payment program
T012D DTAWS Parameters for DMEs and foreign pmnt transactions
T012D_GLO FARP_DTAWS House bank country specific setting
T015W DTAWS KEY Instruction keys
T015WT DTAWS KEY Explanation of Instruction Key
TCJ_CPD DTAWS FBCJ: One-Time Account Data of Cash Journal Document Items
TRPRT_PAYMENTS DTAWS Persistent Data for Payment Requests
VBSEC DTAWS Document Parking One-Time Data Document Segment
WBRD DTAWS Bank Data Suspense Account

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