BSAK is a standard Financial Accounting Transparent Table in SAP FI application, which stores Accounting: Secondary Index for Vendors (Cleared Items) data. On this page, you can view the Table Structure, Columns(Fields), links to SAP Documentation, Wiki & Help Pages, Q&A, similar/related TCodes, Tables, FMs, ABAP Reports, BW Datasources, and Authorization Objects for BSAK. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition.
- FI (Financial Accounting)
- FI-AA (Asset Accounting)
- FI-AF (Additional Functions)
- FI-AP (Accounts Payable)
- FI-AR (Accounts Receivable)
- FI-BL (Bank Accounting)
- FI-CA (Contract Accounts Receivable and Payable)
- FI-CAX (Generic Contract Accounts Receivable and Payable)
- FI-CF (Central Finance)
- FI-FIO (Fiori UI for Financial Accounting)
- FI-FM (Funds Management)
- FI-GL (General Ledger Accounting)
- FI-IO (Financial Accounting)
- FI-LA (Lease Accounting)
- FI-LC (Consolidation)
- FI-LOC (Localization)
- FI-MOB (Mobile Applications)
- FI-PRA (Predictive Accounting)
- FI-RA (Revenue Accounting)
- FI-RL (Retail Ledger)
- FI-SL (Special Purpose Ledger)
- FI-TV (Travel Management)
BSAK — Table Structure, Fields(Columns) and Definitions
Position | Column Name | Description | Data Element | Primary Key | Data Type | Length | Check Table |
---|---|---|---|---|---|---|---|
1 | MANDT | Client | MANDT | X | CLNT | 3 | |
2 | BUKRS | Company Code | BUKRS | X | CHAR | 4 | LFB1 |
3 | LIFNR | Vendor | LIFNR | X | CHAR | 10 | LFA1 |
4 | UMSKS | Transact.type | UMSKS | X | CHAR | 1 | |
5 | UMSKZ | Special G/L ind | UMSKZ | X | CHAR | 1 | |
6 | AUGDT | Clearing | AUGDT | X | DATS | 8 | |
7 | AUGBL | Clrng doc. | AUGBL | X | CHAR | 10 | |
8 | ZUONR | Assignment | DZUONR | X | CHAR | 18 | |
9 | GJAHR | Fiscal Year | GJAHR | X | NUMC | 4 | |
10 | BELNR | Document Number | BELNR_D | X | CHAR | 10 | |
11 | BUZEI | Posting row | BUZEI | X | NUMC | 3 | |
12 | BUDAT | Posting Date | BUDAT | DATS | 8 | ||
13 | BLDAT | Document Date | BLDAT | DATS | 8 | ||
14 | CPUDT | Entered on | CPUDT | DATS | 8 | ||
15 | WAERS | Currency | WAERS | CUKY | 5 | ||
16 | XBLNR | Reference | XBLNR1 | CHAR | 16 | ||
17 | BLART | Document Type | BLART | CHAR | 2 | ||
18 | MONAT | Period | MONAT | NUMC | 2 | ||
19 | BSCHL | Posting key | BSCHL | CHAR | 2 | ||
20 | ZUMSK | Target Special G/L Indicator | DZUMSK | CHAR | 1 | ||
21 | SHKZG | Debit/Credit | SHKZG | CHAR | 1 | ||
22 | GSBER | Business Area | GSBER | CHAR | 4 | ||
23 | MWSKZ | Tax code | MWSKZ | CHAR | 2 | ||
24 | DMBTR | Amount in LC | DMBTR | CURR | 23 | ||
25 | WRBTR | Amount | WRBTR | CURR | 23 | ||
26 | MWSTS | Tax Amount in Local Currency | MWSTS | CURR | 23 | ||
27 | WMWST | Tax Amount in Document Currency | WMWST | CURR | 23 | ||
28 | BDIFF | Valuation diff. | BDIFF | CURR | 23 | ||
29 | BDIF2 | Valuation diff. 2 | BDIF2 | CURR | 23 | ||
30 | SGTXT | Name | SGTXT | CHAR | 50 | ||
31 | PROJN | Old: Project number : No longer used --> PS_POSNR | PROJN | CHAR | 16 | ||
32 | AUFNR | Order | AUFNR | CHAR | 12 | ||
33 | ANLN1 | Asset | ANLN1 | CHAR | 12 | ||
34 | ANLN2 | Asset Subnumber | ANLN2 | CHAR | 4 | ||
35 | EBELN | Purchasing Doc. | EBELN | CHAR | 10 | ||
36 | EBELP | ARIBA item number | EBELP | NUMC | 5 | ||
37 | SAKNR | G/L Account | SAKNR | CHAR | 10 | ||
38 | HKONT | G/L | HKONT | CHAR | 10 | ||
39 | FKONT | Financial Budget Item | FIPLS | NUMC | 3 | ||
40 | FILKD | Branch | FILKD | CHAR | 10 | ||
41 | ZFBDT | Baseline date | DZFBDT | DATS | 8 | ||
42 | ZTERM | Payt terms | DZTERM | CHAR | 4 | ||
43 | ZBD1T | Days | DZBD1T | DEC | 3 | ||
44 | ZBD2T | Days | DZBD2T | DEC | 3 | ||
45 | ZBD3T | Days net | DZBD3T | DEC | 3 | ||
46 | ZBD1P | Cash discount 1 | DZBD1P | DEC | 5 | ||
47 | ZBD2P | Cash discount 2 | DZBD2P | DEC | 5 | ||
48 | SKFBT | Disc. base | SKFBT | CURR | 23 | ||
49 | SKNTO | Discount amt | SKNTO | CURR | 23 | ||
50 | WSKTO | Disc. amount | WSKTO | CURR | 23 | ||
51 | ZLSCH | Pymt method | DZLSCH | CHAR | 1 | ||
52 | ZLSPR | Pmnt block | DZLSPR | CHAR | 1 | ||
53 | ZBFIX | Fixed | DZBFIX | CHAR | 1 | ||
54 | HBKID | Short key for a house bank | HBKID | CHAR | 5 | ||
55 | BVTYP | Partner bank type | BVTYP | CHAR | 4 | ||
56 | REBZG | Invoice ref. | REBZG | CHAR | 10 | ||
57 | REBZJ | Fiscal year | REBZJ | NUMC | 4 | ||
58 | REBZZ | Line item | REBZZ | NUMC | 3 | ||
59 | SAMNR | Collect.inv. | SAMNR | NUMC | 8 | ||
60 | ZOLLT | Customs Tariff Number | DZOLLT | CHAR | 8 | ||
61 | ZOLLD | Customs Date | DZOLLD | DATS | 8 | ||
62 | LZBKZ | State central bank indicator | LZBKZ | CHAR | 3 | ||
63 | LANDL | Supplying Country | LANDL | CHAR | 3 | ||
64 | DIEKZ | Service indicator (foreign payment) | DIEKZ | CHAR | 1 | ||
65 | MANSP | Dunn. block | MANSP | CHAR | 1 | ||
66 | MSCHL | Dunning key | MSCHL | CHAR | 1 | ||
67 | MADAT | Last dunned | MADAT | DATS | 8 | ||
68 | MANST | Dunning level | MAHNS_D | NUMC | 1 | ||
69 | MABER | Dunning Area | MABER | CHAR | 2 | ||
70 | XNETB | Indicator: Document Posted Net ? | XNETB | CHAR | 1 | ||
71 | XANET | Indicator: Down payment in net procedure ? | XANET | CHAR | 1 | ||
72 | XCPDD | Indicator: Address and Bank Data Set Individually | XCPDD | CHAR | 1 | ||
73 | XESRD | Indicator: Must POR Subscriber Number Be Set? | XESRD | CHAR | 1 | ||
74 | XZAHL | Pymt tran. | XZAHL | CHAR | 1 | ||
75 | MWSK1 | Tax Code for Distribution | MWSKX | CHAR | 2 | ||
76 | DMBT1 | Amount in Local Currency for Tax Distribution | DMBTX | CURR | 23 | ||
77 | WRBT1 | Amount in Foreign Currency for Tax Breakdown | WRBTX | CURR | 23 | ||
78 | MWSK2 | Tax Code for Distribution | MWSKX | CHAR | 2 | ||
79 | DMBT2 | Amount in Local Currency for Tax Distribution | DMBTX | CURR | 23 | ||
80 | WRBT2 | Amount in Foreign Currency for Tax Breakdown | WRBTX | CURR | 23 | ||
81 | MWSK3 | Tax Code for Distribution | MWSKX | CHAR | 2 | ||
82 | DMBT3 | Amount in Local Currency for Tax Distribution | DMBTX | CURR | 23 | ||
83 | WRBT3 | Amount in Foreign Currency for Tax Breakdown | WRBTX | CURR | 23 | ||
84 | QSSKZ | Withholding Tax Code | QSSKZ | CHAR | 2 | ||
85 | QSSHB | W/tax base amount | QSSHB | CURR | 23 | ||
86 | QBSHB | Wit./tax amount | QBSHB | CURR | 23 | ||
87 | BSTAT | Doc.status | BSTAT_D | CHAR | 1 | ||
88 | ANFBN | Document Number of the Bill of Exchange Payment Request | ANFBN | CHAR | 10 | ||
89 | ANFBJ | Fiscal Year of the Bill of Exchange Payment Request Document | ANFBJ | NUMC | 4 | ||
90 | ANFBU | Company Code in Which Bill of Exch.Payment Request Is Posted | ANFBU | CHAR | 4 | ||
91 | VBUND | Trading Partner | RASSC | CHAR | 6 | ||
92 | REBZT | Following Document Type | REBZT | CHAR | 1 | ||
93 | STCEG | VAT registration number | STCEG | CHAR | 20 | ||
94 | EGBLD | Country of Destination for Delivery of Goods | EGBLD | CHAR | 3 | ||
95 | EGLLD | Supplying Country for Delivery of Goods | EGLLD | CHAR | 3 | ||
96 | QSZNR | Certificate Number of Withholding Tax Exemption | QSZNR | CHAR | 10 | ||
97 | QSFBT | W/tax exempt amt | QSFBT | CURR | 23 | ||
98 | XINVE | Indicator: Capital Goods Affected? | XINVE | CHAR | 1 | ||
99 | PROJK | WBS element | PS_PSP_PNR | NUMC | 8 | ||
100 | FIPOS | Commitment Item | FIPOS | CHAR | 14 | ||
101 | NPLNR | Network Number for Account Assignment | NPLNR | CHAR | 12 | ||
102 | AUFPL | Routing number of operations in the order | CO_AUFPL | NUMC | 10 | ||
103 | APLZL | General counter for order | CIM_COUNT | NUMC | 8 | ||
104 | XEGDR | Indicator: Triangular deal within the EU ? | XEGDR | CHAR | 1 | ||
105 | DMBE2 | Amt loc.curr.2 | DMBE2 | CURR | 23 | ||
106 | DMBE3 | Amt loc. curr.3 | DMBE3 | CURR | 23 | ||
107 | DMB21 | Amount in Second Local Currency for Tax Breakdown | DMB2X | CURR | 23 | ||
108 | DMB22 | Amount in Second Local Currency for Tax Breakdown | DMB2X | CURR | 23 | ||
109 | DMB23 | Amount in Second Local Currency for Tax Breakdown | DMB2X | CURR | 23 | ||
110 | DMB31 | Amount in Third Local Currency for Tax Breakdown | DMB3X | CURR | 23 | ||
111 | DMB32 | Amount in Third Local Currency for Tax Breakdown | DMB3X | CURR | 23 | ||
112 | DMB33 | Amount in Third Local Currency for Tax Breakdown | DMB3X | CURR | 23 | ||
113 | MWST2 | Tax Amount in Second Local Currency | MWST2 | CURR | 23 | ||
114 | MWST3 | Tax Amount in Third Local Currency | MWST3 | CURR | 23 | ||
115 | SKNT2 | Cash Discount Amount in Second Local Currency | SKNT2 | CURR | 23 | ||
116 | SKNT3 | Cash Discount Amount in Third Local Currency | SKNT3 | CURR | 23 | ||
117 | BDIF3 | Valuation diff. 3 | BDIF3 | CURR | 23 | ||
118 | XRAGL | Indicator: Clearing Was Reversed | XRAGL | CHAR | 1 | ||
119 | RSTGR | Reason code | RSTGR | CHAR | 3 | ||
120 | UZAWE | Pmt meth.supl. | UZAWE | CHAR | 2 | T042F | |
121 | KOSTL | Cost Center | KOSTL | CHAR | 10 | ||
122 | LNRAN | Sequence number of asset line items in fiscal year | LNRAN | NUMC | 5 | ANEK | |
123 | XSTOV | Indicator: Document Is Flagged for Reversal | XSTOV | CHAR | 1 | ||
124 | KZBTR | Original Reduction Amount in Local Currency | KZBTR_FI | CURR | 23 | ||
125 | XREF1 | Reference key 1 | XREF1 | CHAR | 12 | ||
126 | XREF2 | Reference key 2 | XREF2 | CHAR | 12 | ||
127 | XARCH | Character Field of Length 1 | XARCH | CHAR | 1 | ||
128 | PSWSL | G/L currency | PSWSL | CUKY | 5 | TCURC | |
129 | PSWBT | General ledger amt | PSWBT | CURR | 23 | ||
130 | IMKEY | Real Estate Key | IMKEY | CHAR | 8 | ||
131 | ZEKKN | Sequential Number of Account Assignment | DZEKKN | NUMC | 2 | ||
132 | FISTL | Funds Center | FISTL | CHAR | 16 | ||
133 | GEBER | Fund | BP_GEBER | CHAR | 10 | ||
134 | DABRZ | Reference Date | DABRBEZ | DATS | 8 | ||
135 | XNEGP | Negative pstng | XNEGP | CHAR | 1 | ||
136 | EMPFB | Payee/Payer | EMPFB | CHAR | 10 | ||
137 | PRCTR | Profit Center | PRCTR | CHAR | 10 | ||
138 | XREF3 | Reference key 3 | XREF3 | CHAR | 20 | ||
139 | DTWS1 | Instruct.key 1 | DTAT16 | NUMC | 2 | ||
140 | DTWS2 | Instruct. key 2 | DTAT17 | NUMC | 2 | ||
141 | DTWS3 | Instruct. key 3 | DTAT18 | NUMC | 2 | ||
142 | DTWS4 | Instruct. key 4 | DTAT19 | NUMC | 2 | ||
143 | XPYPR | Payment sent | XPYPR | CHAR | 1 | ||
144 | KIDNO | Payment Ref. | KIDNO | CHAR | 30 | ||
145 | PYCUR | Payment cur. | PYCUR | CUKY | 5 | ||
146 | PYAMT | Amt in pyt cur. | PYAMT | CURR | 23 | ||
147 | BUPLA | Business Place | BUPLA | CHAR | 4 | ||
148 | SECCO | Section Code | SECCO | CHAR | 4 | ||
149 | PPDIFF | Realized Exchange Rate Gain/Loss 1.Loc.Curr.(Part Payments) | PPDIFF | CURR | 23 | ||
150 | PPDIF2 | Realized Exchange Rate Gain/Loss 2.Loc. Curr.(Part Payments) | PPDIF2 | CURR | 23 | ||
151 | PPDIF3 | Realized Exchange Rate Gain/Loss 3.Loc.Curr.(Part Payments) | PPDIF3 | CURR | 23 | ||
152 | PENLC1 | Penalty Charge Amount in First Local Currency | PENALTY1 | CURR | 23 | ||
153 | PENLC2 | Penalty Charge Amount in Second Local Currency | PENALTY2 | CURR | 23 | ||
154 | PENLC3 | Penalty Charge Amount in Third Local Currency | PENALTY3 | CURR | 23 | ||
155 | PENFC | Penalty Charge Amount in Document Currency | PENALTY | CURR | 23 | ||
156 | PENDAYS | Number of Days for Penalty Charge Calculation | PDAYS | INT4 | 10 | ||
157 | PENRC | Reason for Late Payment | PENRC | CHAR | 2 | ||
158 | VERTT | Contract Type | RANTYP | CHAR | 1 | ||
159 | VERTN | Contract Number | RANL | CHAR | 13 | ||
160 | VBEWA | Flow Type | SBEWART | CHAR | 4 | ||
161 | KBLNR | Document number for earmarked funds | KBLNR_FI | CHAR | 10 | ||
162 | KBLPOS | Earmarked Funds: Document Item | KBLPOS | NUMC | 3 | ||
163 | GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 20 | ||
164 | GMVKZ | Item is in Execution | FM_GMVKZ | CHAR | 1 | ||
165 | SRTYPE | Type of Additional Receivable | FM_SRTYPE | CHAR | 2 | ||
166 | LOTKZ | Lot Number for Documents | PSO_LOTKZ | CHAR | 10 | ||
167 | ZINKZ | Exempted from Interest Calculation | DZINKZ | CHAR | 2 | ||
168 | FKBER | Functional Area | FKBER | CHAR | 16 | ||
169 | INTRENO | Internal Key of Real Estate Object | VVINTRENO | CHAR | 13 | ||
170 | PPRCT | Partner PC | PPRCTR | CHAR | 10 | ||
171 | BUZID | Line item ID | BUZID | CHAR | 1 | ||
172 | AUGGJ | Clrg Fiscal Yr | AUGGJ | NUMC | 4 | ||
173 | HKTID | ID for Account Details | HKTID | CHAR | 5 | ||
174 | BUDGET_PD | Budget Period | FM_BUDGET_PERIOD | CHAR | 10 | ||
175 | _DATAAGING | Data Filter Value for Data Aging | DATA_TEMPERATURE | DATS | 8 | ||
176 | KONTT | Account Assignment Category for Industry Solution | CHAR | 2 | |||
177 | KONTL | Acct Assignment String for Industry-Specific Acct Assignmnts | CHAR | 50 | |||
178 | UEBGDAT | DATS Field Type | DATS | 8 | |||
179 | VNAME | Joint venture | JV_NAME | CHAR | 6 | T8JV | |
180 | EGRUP | Equity Group | JV_EGROUP | CHAR | 3 | T8JF | |
181 | BTYPE | Billing Category | JV_BILIND | CHAR | 2 | T8JA | |
182 | PROPMANO | Real Estate Management Mandate | REHORECNNRM | CHAR | 13 | ||
183 | GKONT | Offsetting acct | GKONT | CHAR | 10 | ||
184 | GKART | Offst.acct type | GKOAR | CHAR | 1 | ||
185 | GHKON | GHKONT | CHAR | 10 |
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