SAP ABAP Table BSAS_BAK (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_BAK   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   Joint Venture Accounting  
80 PRODPER JVA_PROD_MONTH BUPER ACCP 6   0   Produktionsmonat  
81 .INCLU--AP       0   0   Withholding tax code  
82 QSSKZ QSSKZ QSSKZ CHAR 2   0   Withholding Tax Code *
83 .INCLU--AP       0   0   Append zur Mandatsverwaltung BSAS  
84 .INCLUDE       0   0   Append Struktur für die Mandatsnummer  
85 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_BAK PROJK PRPS PSPNR REF C CN
History
Last changed by/on SAP  20131127 
SAP Release Created in