SAP ABAP Table BSAK_KEY (Key: Secondary Index for Vendors (Cleared Items))

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FBAS (Package) Financial accounting 'Basis'

Basic Data

Table Category	INTTAB	Structure
Structure	BSAK_KEY	Table Relationship Diagram
Short Description	Key: Secondary Index for Vendors (Cleared Items)

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
2	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
3	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
4	UMSKS	☐	UMSKS	UMSKS	CHAR	1	0	Special G/L Transaction Type
5	UMSKZ	☐	UMSKZ	UMSKZ	CHAR	1	0	Special G/L Indicator	*
6	AUGDT	☐	AUGDT	DATUM	DATS	8	0	Clearing Date
7	AUGBL	☐	AUGBL	BELNR	CHAR	10	0	Document Number of the Clearing Document
8	ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
9	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
10	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
11	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document

History

Last changed by/on	SAP	20110901
SAP Release Created in	470