BSAS is a standard Financial Accounting Transparent Table in SAP FI application, which stores Accounting: Secondary Index for G/L Accounts (Cleared Items) data. Below you can view the Table Structure, columns(fields), SAP Wiki pages, discussion threads, related TCodes, 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 — Meta Data

Description: Accounting: Secondary Index for G/L Accounts (Cleared Items)
Main Category: FI
Sub Category: Financial Accounting
Table type: Transparent Table (TRANSP)

BSAS — Table Structure, Fields(Columns) and Definitions

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

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


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
BSIK Accounting: Secondary Index for Vendors FI - Financial Accounting
BSAD Accounting: Secondary Index for Customers (Cleared Items) FI - Financial Accounting
BSID Accounting: Secondary Index for Customers FI - Financial Accounting
BSIM Secondary Index, Documents for Material MM - Invoice Verification

Transaction Codes for SAP Table BSAS

TCODE Description Functional Area
FBL3N G/L Account Line Items FI - Information System
SE11 ABAP Dictionary Maintenance Basis - Dictionary Maintenance
SPRO Customizing - Edit Project Basis - Customizing Project Management (IMG)
MIRO Enter Incoming Invoice MM - Invoice Verification
FB03 Display Document FI - Financial Accounting
SE16 Data Browser Basis - Workbench Utilities
FS10N Balance Display FI - Financial Accounting
FS00 G/L acct master record maintenance FI - Basic Functions

FMs for SAP Table BSAS

FM Description Functional Area
REUSE_ALV_GRID_DISPLAY Output of a simple list (single-line) Basis - SAP List Viewer
CONVERSION_EXIT_ALPHA_INPUT Conversion exit ALPHA, external->internal Basis - Syntax, Compiler, Runtime
REUSE_ALV_COMMENTARY_WRITE List body comment block output BC - SAP List Viewer
BAPI_GL_ACC_GETPERIODBALANCES Posting period balances for each G/L account FI - Basic Functions
REUSE_ALV_EVENTS_GET Returns table of possible events for a list type BC - SAP List Viewer
BAPI_GL_GETGLACCPERIODBALANCES Posting period balances for each G/L account FI - Basic Functions
REUSE_ALV_FIELDCATALOG_MERGE Create field catalog from dictionary structure or internal table BC - SAP List Viewer
SAPGUI_PROGRESS_INDICATOR Display progress indicator in current window C - Graphical User Interface

ABAP Reports for SAP Table BSAS

ABAP REPORT Description Functional Area
RFSEPA02 Switch On Open Item Management by Changing Master Record FI - Financial Accounting
RFSEPA01 Switch On Line Item Display by Changing Master Record FI - Financial Accounting
BALVBUFDEL Reset ALV buffer Basis - SAP List Viewer
KONTO Program for Object Type BUS3014: Account FI - Financial Accounting
SAPF181 Profit and Loss Adjustment FI - Basic Functions
COMMENTS Include COMMENTS PP - Material Identification and Reconciliation
RFSEPA03 Switch Off Open Item Management by Changing Master Record FI - Financial Accounting
SAPF190 Financial Accounting Comparative Analysis FI - Financial Accounting

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_AR_4 Customers: Line Items with Delta Extraction FI - Accounts Receivable
0FI_AP_4 Vendors: Line Items with Delta Extrcation FI - Accounts Payable
2LIS_02_ITM Purchasing Data (Item Level) MM - Materials Management
0GL_ACCOUNT_T011_HIER G/L account number FI - Financial Accounting
2LIS_03_BX Stock Initialization for Inventory Management MM - Materials Management
0FI_GL_6 General Ledger Sales Figures via Delta Extraction FI - General Ledger 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
J_1IEWTCER Authorization check for Certificate Printing- EWT
CMS_CAG Authorization object for CAG
F_BKPF_BES Accounting Document: Account Authorization for G/L Accounts
ECM_REQ Change Management: Change Request
J_1IEWT_HC health check for Migration to EWT
I_TCODE PM: Transaction Code
S_RFC Authorization Check for RFC Access

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