SAP ABAP Table BSAS (Accounting: Secondary Index for G/L Accounts (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	TRANSP	Transparent table
Transparent table	BSAS	Table Relationship Diagram
Short Description	Accounting: Secondary Index for G/L Accounts (Cleared Items)

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
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	HKONT	☑	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
4	AUGDT	☑	AUGDT	DATUM	DATS	8	0	Clearing Date
5	AUGBL	☑	AUGBL	BELNR	CHAR	10	0	Document Number of the Clearing Document
6	ZUONR	☑	DZUONR	ZUONR	CHAR	18	0	Assignment number
7	GJAHR	☑	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
8	BELNR	☑	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
9	BUZEI	☑	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
10	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
11	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
12	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
13	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
14	BLART	☐	BLART	BLART	CHAR	2	0	Document type	*
15	MONAT	☐	MONAT	MONAT	NUMC	2	0	Fiscal period
16	BSCHL	☐	BSCHL	BSCHL	CHAR	2	0	Posting Key	*
17	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
18	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
19	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
20	FKONT	☐	FIPLS	FIPLS	NUMC	3	0	Financial Budget Item
21	DMBTR	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
22	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
23	MWSTS	☐	MWSTS	WERT7	CURR	13	2	Tax Amount in Local Currency
24	WMWST	☐	WMWST	WERT7	CURR	13	2	Tax amount in document currency
25	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
26	PROJN	☐	PROJN	PROJN	CHAR	16	0	Old: Project number : No longer used --> PS_POSNR
27	AUFNR	☐	AUFNR_NEU	AUFNR	CHAR	12	0	Order Number	*
28	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
29	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
30	ZFBDT	☐	DZFBDT	DATUM	DATS	8	0	Baseline date for due date calculation
31	XOPVW	☐	XOPVW	XFELD	CHAR	1	0	Indicator: Open Item Management?
32	VALUT	☐	VALUT	DATUM	DATS	8	0	Fixed Value Date
33	BSTAT	☐	BSTAT_D	BSTAT	CHAR	1	0	Document Status
34	BDIFF	☐	BDIFF	WRTV7	CURR	13	2	Valuation Difference
35	BDIF2	☐	BDIF2	WRTV7	CURR	13	2	Valuation Difference for the Second Local Currency
36	VBUND	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	*
37	PSWSL	☐	PSWSL	WAERS	CUKY	5	0	Update Currency for General Ledger Transaction Figures	*
38	WVERW	☐	WVERW	WVERW	CHAR	1	0	Bill of Exchange Usage Type
39	DMBE2	☐	DMBE2	WERT7	CURR	13	2	Amount in Second Local Currency
40	DMBE3	☐	DMBE3	WERT7	CURR	13	2	Amount in Third Local Currency
41	MWST2	☐	MWST2	WERT7	CURR	13	2	Tax Amount in Second Local Currency
42	MWST3	☐	MWST3	WERT7	CURR	13	2	Tax Amount in Third Local Currency
43	BDIF3	☐	BDIF3	WRTV7	CURR	13	2	Valuation Difference for the Third Local Currency
44	RDIF3	☐	RDIF3	WRTV7	CURR	13	2	Exchange Rate Difference Realized for Third Local Currency
45	XRAGL	☐	XRAGL	XFELD	CHAR	1	0	Indicator: Clearing was Reversed
46	PROJK	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	PRPS
47	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
48	XSTOV	☐	XSTOV	XFELD	CHAR	1	0	Indicator: Document is flagged for reversal
49	XARCH	☐	XARCH	XFELD	CHAR	1	0	Indicator: Document already archived ?
50	PSWBT	☐	PSWBT	WERT7	CURR	13	2	Amount for Updating in General Ledger
51	XNEGP	☐	XNEGP	XFELD	CHAR	1	0	Indicator: Negative posting
52	RFZEI	☐	RFZEI_CC	NUM03	NUMC	3	0	Payment Card Item
53	CCBTC	☐	CCBTC	CCBTC	CHAR	10	0	Payment cards: Settlement run
54	XREF3	☐	XREF3	CHAR20	CHAR	20	0	Reference key for line item
55	BUPLA	☐	BUPLA	J_1BBRANCH	CHAR	4	0	Business Place	*
56	PPDIFF	☐	PPDIFF	WRTV7	CURR	13	2	Realized Exchange Rate Gain/Loss 1.Loc.Curr.(Part Payments)
57	PPDIF2	☐	PPDIF2	WRTV7	CURR	13	2	Realized Exchange Rate Gain/Loss 2.Loc. Curr.(Part Payments)
58	PPDIF3	☐	PPDIF3	WRTV7	CURR	13	2	Realized Exchange Rate Gain/Loss 3.Loc.Curr.(Part Payments)
59	BEWAR	☐	RMVCT	RMVCT	CHAR	3	0	Transaction type	*
60	IMKEY	☐	IMKEY	IMKEY	CHAR	8	0	Internal Key for Real Estate Object
61	DABRZ	☐	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
62	INTRENO	☐	VVINTRENO	VVINTRENO	CHAR	13	0	Internal Real Estate Master Data Code
63	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
64	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
65	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
66	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
67	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
68	PPRCT	☐	PPRCTR	PRCTR	CHAR	10	0	Partner Profit Center	*
69	BUZID	☐	BUZID	CHAR1	CHAR	1	0	Identification of the Line Item
70	AUGGJ	☐	AUGGJ	GJAHR	NUMC	4	0	Fiscal Year of Clearing Document
71	UZAWE	☐	UZAWE	UZAWE	CHAR	2	0	Payment method supplement	*
72	SEGMENT	☐	FB_SEGMENT	FB_SEGMENT	CHAR	10	0	Segment for Segmental Reporting	*
73	PSEGMENT	☐	FB_PSEGMENT	FB_SEGMENT	CHAR	10	0	Partner Segment for Segmental Reporting	*
74	PGEBER	☐	FM_PFUND	BP_GEBER	CHAR	10	0	Partner Fund	*
75	PGRANT_NBR	☐	GM_GRANT_PARTNER	GM_GRANT_NBR	CHAR	20	0	Partner Grant
76	MEASURE	☐	FM_MEASURE	FM_MEASURE	CHAR	24	0	Funded Program	*
77	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*
78	PBUDGET_PD	☐	FM_PBUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Partner Budget Period	*
79	.INCLU--AP	☐				0	0	Local Authorities
80	FIPEX	☐	FM_FIPEX_DONT_USE	FM_FIPEX	CHAR	24	0	Commitment item - Do not use field - see note 447805	*
81	.INCLU--AP	☐				0	0	Joint Venture Accounting
82	PRODPER	☐	JVA_PROD_MONTH	BUPER	ACCP	6	0	Produktionsmonat
83	.INCLU--AP	☐				0	0	Withholding tax code
84	QSSKZ	☐	QSSKZ	QSSKZ	CHAR	2	0	Withholding Tax Code	*
85	.INCLU--AP	☐				0	0	Append zur Mandatsverwaltung BSAS
86	.INCLUDE	☐				0	0	Append Struktur für die Mandatsnummer
87	PROPMANO	☐	REHORECNNRM	RECNNR	CHAR	13	0	Mandate, Mandate-Opening Contract

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	BSAS	PROJK	PRPS	PSPNR	REF	C	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in