dev .wb
SAP Developer Workbench
The best resource for SAP and ABAP Knowhow
Menu

SAP Table BSAS

Accounting: Secondary Index for G/L Accounts (Cleared Items)

Recommended Now

Fire TV Stick Lite Essentials Bundle

This bundle contains Amazon Fire TV Stick Lite and Mission USB Power Cable. The USB power cable eliminates the need to find an AC outlet near your TV by powering Amazon Fire TV directly from your TV's USB port. Includes special power management circuitry that enhances the peak power capability of the USB port by storing excess energy and then releasing it as needed.

Check it out on amazon.com →

The table BSAS (Accounting: Secondary Index for G/L Accounts (Cleared Items)) is a standard table in SAP ERP. It belongs to the package FBAS.

Technical Information

Table BSAS
Short Text Accounting: Secondary Index for G/L Accounts (Cleared Items)
Package FBAS
Table Type Transparent Table

Fields for Table BSAS

Field Name Key Description Data Element Type Length Check Table
MANDT ✔ Client MANDT CLNT 3 *
BUKRS ✔ Company Code BUKRS CHAR 4 *
HKONT ✔ General Ledger Account HKONT CHAR 10 *
AUGDT ✔ Clearing Date AUGDT DATS 8
AUGBL ✔ Document Number of the Clearing Document AUGBL CHAR 10
ZUONR ✔ Assignment Number DZUONR CHAR 18
GJAHR ✔ Fiscal Year GJAHR NUMC 4
BELNR ✔ Accounting Document Number BELNR_D CHAR 10
BUZEI ✔ Number of Line Item Within Accounting Document BUZEI NUMC 3
BUDAT Posting Date in the Document BUDAT DATS 8
BLDAT Document Date in Document BLDAT DATS 8
WAERS Currency Key WAERS CUKY 5 *
XBLNR Reference Document Number XBLNR1 CHAR 16
BLART Document Type BLART CHAR 2 *
MONAT Fiscal Period MONAT NUMC 2
BSCHL Posting Key BSCHL CHAR 2 *
SHKZG Debit/Credit Indicator SHKZG CHAR 1
GSBER Business Area GSBER CHAR 4 *
MWSKZ Tax on sales/purchases code MWSKZ CHAR 2 *
FKONT Financial Budget Item FIPLS NUMC 3
DMBTR Amount in Local Currency DMBTR CURR 13
WRBTR Amount in document currency WRBTR CURR 13
MWSTS Tax Amount in Local Currency MWSTS CURR 13
WMWST Tax amount in document currency WMWST CURR 13
SGTXT Item Text SGTXT CHAR 50
PROJN Old: Project number : No longer used --> PS_POSNR PROJN CHAR 16
AUFNR Order Number AUFNR_NEU CHAR 12 *
WERKS Plant WERKS_D CHAR 4 *
KOSTL Cost Center KOSTL CHAR 10 *
ZFBDT Baseline Date for Due Date Calculation DZFBDT DATS 8
XOPVW Indicator: Open item management? XOPVW CHAR 1
VALUT Value date VALUT DATS 8
BSTAT Document Status BSTAT_D CHAR 1
BDIFF Valuation Difference BDIFF CURR 13
BDIF2 Valuation Difference for the Second Local Currency BDIF2 CURR 13
VBUND Company ID of trading partner RASSC CHAR 6 *
PSWSL Update Currency for General Ledger Transaction Figures PSWSL CUKY 5 *
WVERW Bill of exchange usage type WVERW CHAR 1
DMBE2 Amount in Second Local Currency DMBE2 CURR 13
DMBE3 Amount in Third Local Currency DMBE3 CURR 13
MWST2 Tax Amount in Second Local Currency MWST2 CURR 13
MWST3 Tax Amount in Third Local Currency MWST3 CURR 13
BDIF3 Valuation Difference for the Third Local Currency BDIF3 CURR 13
RDIF3 Exchange Rate Difference Realized for Third Local Currency RDIF3 CURR 13
XRAGL Indicator: Clearing was Reversed XRAGL CHAR 1
PROJK Work Breakdown Structure Element (WBS Element) PS_PSP_PNR NUMC 8 PRPS
PRCTR Profit Center PRCTR CHAR 10 *
XSTOV Indicator: Document is flagged for reversal XSTOV CHAR 1
XARCH Indicator: Document already archived ? XARCH CHAR 1
PSWBT Amount for Updating in General Ledger PSWBT CURR 13
XNEGP Indicator: Negative posting XNEGP CHAR 1
RFZEI Payment Card Item RFZEI_CC NUMC 3
CCBTC Payment cards: Settlement run CCBTC CHAR 10
XREF3 Reference key for line item XREF3 CHAR 20
BUPLA Business Place BUPLA CHAR 4 *
PPDIFF Realized Exchange Rate Gain/Loss 1.Loc.Curr.(Part Payments) PPDIFF CURR 13
PPDIF2 Realized Exchange Rate Gain/Loss 2.Loc. Curr.(Part Payments) PPDIF2 CURR 13
PPDIF3 Realized Exchange Rate Gain/Loss 3.Loc.Curr.(Part Payments) PPDIF3 CURR 13
BEWAR Transaction Type RMVCT CHAR 3 *
IMKEY Internal Key for Real Estate Object IMKEY CHAR 8
DABRZ Reference Date for Settlement DABRBEZ DATS 8
INTRENO Internal Real Estate Master Data Code VVINTRENO CHAR 13
GRANT_NBR Grant GM_GRANT_NBR CHAR 20
FKBER Functional Area FKBER CHAR 16 *
FIPOS Commitment Item FIPOS CHAR 14 *
FISTL Funds Center FISTL CHAR 16 *
GEBER Fund BP_GEBER CHAR 10 *
PPRCT Partner Profit Center PPRCTR CHAR 10 *
BUZID Identification of the Line Item BUZID CHAR 1
AUGGJ Fiscal Year of Clearing Document AUGGJ NUMC 4
UZAWE Payment Method Supplement UZAWE CHAR 2 *
SEGMENT Segment for Segmental Reporting FB_SEGMENT CHAR 10 *
PSEGMENT Partner Segment for Segmental Reporting FB_PSEGMENT CHAR 10 *
PGEBER Partner Fund FM_PFUND CHAR 10 *
PGRANT_NBR Partner Grant GM_GRANT_PARTNER CHAR 20
MEASURE Funded Program FM_MEASURE CHAR 24 *
BUDGET_PD FM: Budget Period FM_BUDGET_PERIOD CHAR 10 *
PBUDGET_PD FM: Partner Budget Period FM_PBUDGET_PERIOD CHAR 10 *
FIPEX Commitment item - Do not use field - see note 447805 FM_FIPEX_DONT_USE CHAR 24 *
PRODPER Produktionsmonat JVA_PROD_MONTH ACCP 6
QSSKZ Withholding Tax Code QSSKZ CHAR 2 *
Append Structure: REPR_BSAS
Include Structure: REPR_APPEND
PROPMANO Mandate, Mandate-Opening Contract REHORECNNRM CHAR 13