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.
- 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)
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 |
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