BSAS is a standard Financial Accounting Transparent Table in SAP FI application, which stores Accounting: Secondary Index for G/L Accounts (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 BSAS. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition.

BSAS — 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
    3 HKONT G/L HKONT X CHAR 10
    4 AUGDT Clearing AUGDT X DATS 8
    5 AUGBL Clrng doc. AUGBL X CHAR 10
    6 ZUONR Assignment DZUONR X CHAR 18
    7 GJAHR Fiscal Year GJAHR X NUMC 4
    8 BELNR Document Number BELNR_D X CHAR 10
    9 BUZEI Posting row BUZEI X NUMC 3
    10 BUDAT Posting Date BUDAT DATS 8
    11 BLDAT Document Date BLDAT DATS 8
    12 WAERS Currency WAERS CUKY 5
    13 XBLNR Reference XBLNR1 CHAR 16
    14 BLART Document Type BLART CHAR 2
    15 MONAT Period MONAT NUMC 2
    16 BSCHL Posting key BSCHL CHAR 2
    17 SHKZG Debit/Credit SHKZG CHAR 1
    18 GSBER Business Area GSBER CHAR 4
    19 MWSKZ Tax code MWSKZ CHAR 2
    20 FKONT Financial Budget Item FIPLS NUMC 3
    21 DMBTR Amount in LC DMBTR CURR 23
    22 WRBTR Amount WRBTR CURR 23
    23 MWSTS Tax Amount in Local Currency MWSTS CURR 23
    24 WMWST Tax Amount in Document Currency WMWST CURR 23
    25 SGTXT Name SGTXT CHAR 50
    26 PROJN Old: Project number : No longer used --> PS_POSNR PROJN CHAR 16
    27 AUFNR Order AUFNR_NEU CHAR 12
    28 WERKS Plant WERKS_D CHAR 4
    29 KOSTL Cost Center KOSTL CHAR 10
    30 ZFBDT Baseline date DZFBDT DATS 8
    31 XOPVW OI management XOPVW CHAR 1
    32 VALUT Value date VALUT DATS 8
    33 BSTAT Doc.status BSTAT_D CHAR 1
    34 BDIFF Valuation diff. BDIFF CURR 23
    35 BDIF2 Valuation diff. 2 BDIF2 CURR 23
    36 VBUND Trading Partner RASSC CHAR 6
    37 PSWSL G/L currency PSWSL CUKY 5
    38 WVERW Usage WVERW CHAR 1
    39 DMBE2 Amt loc.curr.2 DMBE2 CURR 23
    40 DMBE3 Amt loc. curr.3 DMBE3 CURR 23
    41 MWST2 Tax Amount in Second Local Currency MWST2 CURR 23
    42 MWST3 Tax Amount in Third Local Currency MWST3 CURR 23
    43 BDIF3 Valuation diff. 3 BDIF3 CURR 23
    44 RDIF3 Exchange Rate Difference Realized for Third Local Currency RDIF3 CURR 23
    45 XRAGL Indicator: Clearing Was Reversed XRAGL CHAR 1
    46 PROJK WBS element PS_PSP_PNR NUMC 8 PRPS
    47 PRCTR Profit Center PRCTR CHAR 10
    48 XSTOV Indicator: Document Is Flagged for Reversal XSTOV CHAR 1
    49 XARCH Character Field of Length 1 XARCH CHAR 1
    50 PSWBT General ledger amt PSWBT CURR 23
    51 XNEGP Negative pstng XNEGP CHAR 1
    52 RFZEI Pmnt card item RFZEI_CC NUMC 3
    53 CCBTC Settlement CCBTC CHAR 10
    54 XREF3 Reference key 3 XREF3 CHAR 20
    55 BUPLA Business Place BUPLA CHAR 4
    56 PPDIFF Realized Exchange Rate Gain/Loss 1.Loc.Curr.(Part Payments) PPDIFF CURR 23
    57 PPDIF2 Realized Exchange Rate Gain/Loss 2.Loc. Curr.(Part Payments) PPDIF2 CURR 23
    58 PPDIF3 Realized Exchange Rate Gain/Loss 3.Loc.Curr.(Part Payments) PPDIF3 CURR 23
    59 BEWAR Transactn Type RMVCT CHAR 3
    60 IMKEY Real Estate Key IMKEY CHAR 8
    61 DABRZ Reference Date DABRBEZ DATS 8
    62 INTRENO Internal Key of Real Estate Object VVINTRENO CHAR 13
    63 GRANT_NBR Grant GM_GRANT_NBR CHAR 20
    64 FKBER Functional Area FKBER CHAR 16
    65 FIPOS Commitment Item FIPOS CHAR 14
    66 FISTL Funds Center FISTL CHAR 16
    67 GEBER Fund BP_GEBER CHAR 10
    68 PPRCT Partner PC PPRCTR CHAR 10
    69 BUZID Line item ID BUZID CHAR 1
    70 AUGGJ Clrg Fiscal Yr AUGGJ NUMC 4
    71 UZAWE Pmt meth.supl. UZAWE CHAR 2
    72 SEGMENT Segment FB_SEGMENT CHAR 10
    73 PSEGMENT Partner Segment FB_PSEGMENT CHAR 10
    74 PGEBER Partner Fund FM_PFUND CHAR 10
    75 PGRANT_NBR Partner Grant GM_GRANT_PARTNER CHAR 20
    76 MEASURE Funded Program FM_MEASURE CHAR 24
    77 BUDGET_PD Budget Period FM_BUDGET_PERIOD CHAR 10
    78 PBUDGET_PD Par. BudPer FM_PBUDGET_PERIOD CHAR 10
    79 FIPEX Commitment Item CHAR 1
    80 _DATAAGING Data Filter Value for Data Aging DATA_TEMPERATURE DATS 8
    81 KIDNO Payment Ref. KIDNO CHAR 30
    82 PRODPER Joint Venture Production Date JVA_PROD_MONTH ACCP 6
    83 QSSKZ Withholding Tax Code QSSKZ CHAR 2
    84 PROPMANO Real Estate Management Mandate REHORECNNRM CHAR 13
    85 GKONT Offsetting acct GKONT CHAR 10
    86 GKART Offst.acct type GKOAR CHAR 1
    87 GHKON GHKONT CHAR 10
    88 LOGSYSTEM_SENDER Logical destination (specified in function call) CHAR 10
    89 BUKRS_SENDER Company Code CHAR 4
    90 BELNR_SENDER Accounting Document Number CHAR 10
    91 GJAHR_SENDER Fiscal Year of Document in Sender System NUMC 4
    92 BUZEI_SENDER Number of Line Item Within Accounting Document NUMC 3

SAP Help, Wiki, Q&A and other resources for BSAS

Click the above link for the full list of resources and help pages, only the first few are posted below

  • Nachlaufprogramm (FI) - SAP Help Portal

     Table of Contents Menu 

    "Das Programm lscht die Sekundrindizes aus den Tabellen BSIS, BSAS, BSAD, BSAK und BSIP. Die Sekundrindexeintrge in der Tabelle BSIM werden nicht vom Nachlaufprogramm gelscht. Stattdessen werden sie vom Lschprogramm direkt zusammen mit den Belegdaten gelscht."

    https://help.sap.com/viewer/a193f2ae056e41b38356402f8e12bb50/6.06.22/de-DE/6c764a5305fcf563e10000000a4450e5.html

  • %FUNC% Nachlaufprogramm (FI) - SAP Help Portal

     Table of Contents Menu 

    "Das Programm lscht die Sekundrindizes aus den Tabellen BSIS, BSAS, BSAD, BSAK und BSIP. Die Sekundrindexeintrge in der Tabelle BSIM werden nicht vom Nachlaufprogramm gelscht. Stattdessen werden sie vom Lschprogramm direkt zusammen mit den Belegdaten gelscht."

    https://help.sap.com/viewer/92fcba4b877842928f841e778cd7aa37/6.06.19/de-DE/8e55d7531a4d424de10000000a174cb4.html

  • %FUNC% Postprocessing Program (FI) - SAP Help Portal

     Table of Contents Menu 

    "The program deletes the secondary indexes from tables BSIS, BSAS, BASAD BSAK and BSIP. The secondary index entries in table BSIM are not deleted by the postprocessing program. Instead they are deleted directly together with the document data by the delete program."

    https://help.sap.com/viewer/92fcba4b877842928f841e778cd7aa37/6.06.20/en-US/8e55d7531a4d424de10000000a174cb4.html

  • Postprocessing Program (FI) - SAP Help Portal

     Table of Contents Menu 

    "The program deletes the secondary indexes from tables BSIS, BSAS, BASAD BSAK and BSIP. The secondary index entries in table BSIM are not deleted by the postprocessing program. Instead they are deleted directly together with the document data by the delete program."

    https://help.sap.com/viewer/92fcba4b877842928f841e778cd7aa37/6.06.20/en-US/6c764a5305fcf563e10000000a4450e5.html

  • Buchhaltungsbelege archivieren (FI-GL, FI-AR, FI-AP) - SAP Help Portal

     Table of Contents Menu 

    https://help.sap.com/viewer/a193f2ae056e41b38356402f8e12bb50/6.06.19/de-DE/84e8265313b9383ee10000000a423f68.html

  • Archiving Financial Accounting Documents (FI-GL, FI-AR, FI-AP) - SAP Help Portal

     Table of Contents Menu 

    "During the posting of a financial accounting document the actual document data is stored in tables BKPF and BSEG, and additionally data from these tables is written redundantly to secondary index tables BSIS, BSAS, BSAD, BSAK, BSIM and BSIP. The purpose of this redundancy is to provide faster access to data in some applications, such as the line item report function. See Displaying Archived Accounting Documents (FI)."

    https://help.sap.com/viewer/a193f2ae056e41b38356402f8e12bb50/6.06.20/en-US/84e8265313b9383ee10000000a423f68.html

  • What’s new in Simple Finance Add-on 1.0 | SAP Blogs

    Cost Center Accounting Master Data In the activity type master data, pre-distribution of fixed costs is not supported for sender cost centers. Activity Price Calculation In the planning versions, tab of price calculation, the actual method should be set as Periodic price . Splitting Structure In the assignments of the splitting structure configuration, multiple splitting assignments are not supported. In the Selection for assignment , Group is not supported. In the splitting rules, only splitting methods 12, 21, 22, 23, 24, and 25 are supported. The Weighting indicator is not supported. In the...

    https://blogs.sap.com/2015/05/18/whats-new-in-simple-finance-add-on-10

  • How to check the values of BW related characteristics on ECC side | SAP Blogs

    1.Account Assignment Group    T-code: VKOA 2. Account Group    T-code: XD07 (Change Customer Account Group) 3. Bill-to-Party    T-code: VA03,XD02     Tables: KNVP, VBPA,TPAR 4.Billing document    T-code: VF02 (Change billing document),VF04 (Billnig due list),FBL5N (Display customer invoices by line),                  FBL1N(Display Vendor invoices by line)    Tables: VBRK,VBRP (Billing document Item data) 5.Company Code    Tables: T001 6.Controlling Area    Tables: TKA01 7. Customer Account Group    Tables: T077D 8.Customer    T-code: XD02,XD03,XD07    Tables: KNA1 (Gener...

    https://blogs.sap.com/2012/05/25/how-to-check-the-values-of-bw-related-characteristics-on-ecc-side

  • Flow - SAP Q&A

    Please refer to the following table relationships and table names from the following links below ->

    "BSAS Accounting: Index for G/L accounts (cleared items)"

    https://answers.sap.com/questions/2701589/flow.html

  • Re : what is Diffrent Between ClusterTable and poolTable ? - SAP Q&A

    What is Exctaly diffrent Between Clustertable and poolTable pls let me know......

    "BSID,BSAD,BSIS,BSAS,BSIK,BSAK which all are transperent tables."

    https://answers.sap.com/answers/1841357/view.html

  • View the full list of resources, SAP Help/Wiki pages and Q&A for BSAS


Related Tables

TABLE Description Functional Area
BSIS Accounting: Secondary Index for G/L Accounts FI - Financial Accounting
BSEG Accounting Document Segment FI - Financial Accounting
BSAK Accounting: Secondary Index for Vendors (Cleared Items) FI - Financial Accounting
BKPF Accounting Document Header FI - Financial Accounting
BSAD Accounting: Secondary Index for Customers (Cleared Items) FI - Financial Accounting

Transaction Codes for SAP Table BSAS

TCODE Description Functional Area
FBL3N G/L Account Line Items FI - Information System
SE16 Data Browser Basis - Workbench Utilities
FB03 Display Document FI - Financial Accounting
SE11 ABAP Dictionary Maintenance Basis - Dictionary Maintenance
SE38 ABAP Editor Basis - ABAP Editor
ST05 Performance Trace Basis - Performance Monitors (TCC)

FMs for SAP Table BSAS

FM Description Functional Area
REUSE_ALV_FIELDCATALOG_MERGE Create field catalog from dictionary structure or internal table BC - SAP List Viewer
GUI_DOWNLOAD Download an Internal Table to the PC Basis - Graphical User Interface
RS_REFRESH_FROM_SELECTOPTIONS Current contents of selection screen Basis - Logical DB, Selection Screens, Selection Variants
GET_PRINT_PARAMETERS Read, determine, change spool print parameters and archive parameters Basis - List Processing
POSTING_INTERFACE_START Initial information for internal accounting interface FI - Financial Accounting
POSTING_INTERFACE_END FI - Financial Accounting

ABAP Reports for SAP Table BSAS

ABAP REPORT Description Functional Area
RSBCS_EXAMPLE_EMAIL Example Report for Using CL_BCS_MESSAGE Basis - Communication Services: Mail, Fax, SMS, Telephony
SIAC_PUBLISH_ALL_INTERNAL Publish all services to integrated ITS (Site INTERNAL) Basis - SAP Internet Transaction Server
LFIPIF00 Routines for Internal Posting Interface
RFSEPA01 Switch On Line Item Display by Changing Master Record FI - Financial Accounting
RFSEPA02 Switch On Open Item Management by Changing Master Record FI - Financial Accounting
BUILD_FIELDCAT Include ZHPM_STOCK_CHECK

BW Datasources for SAP Table BSAS

BW DATASOURCE Description Functional Area
0FI_GL_4 General Ledger: Line Items with Delta Extraction FI - General Ledger Accounting
0FI_AP_4 Vendors: Line Items with Delta Extrcation FI - Accounts Payable
0FI_AR_4 Customers: Line Items with Delta Extraction FI - Accounts Receivable
2LIS_02_ITM Purchasing Data (Item Level) MM - Materials Management
0GL_ACCOUNT_T011_HIER G/L account number FI - Financial Accounting
2LIS_03_BF Goods Movements From Inventory Management MM - Materials Management

Authorization Objects for SAP Table BSAS

AUTHORIZATION OBJECT Description Functional Area
F_BKPF_BUK Accounting Document: Authorization for Company Codes
CMS_CAG Authorization object for CAG
S_RS_COMP Business Explorer - Components
F_BKPF_BES Accounting Document: Account Authorization for G/L Accounts
V_VBAK_VKO Sales Document: Authorization for Sales Areas
ECM_ORD Change Management: Change Order

Most searched SAP Financial Accounting Tables