Concept of Awkey

[former_member184551]

Can anyone tell me what is the concept of the awkey field in SAP FI (bkpf). I know its the concatenation of doc no (belnr) and the fiscal year (gjahr). But what is it about? I have a situation where I dont have a doc no (belnr) coming from table j_1bnfdoc(nota fiscal header) nevertheless I have to extract the accounting doc number (belnr) from bkpf to get the amount (dmbtr) from bsak.

[Former Member · Accepted solution]

Awkey is a reference key used by the Fi when the transaction originates in other module. Mostly used by the treasury functionaly for transaction manager as well as bank statement. It gives them a unique identifier for the reffering transaction.

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