SAP Table BSAK - Accounting: Secondary Index for Vendors (Cleared Items)

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
BUKRS X BUKRS CHAR 3 4 0 T001 Company Code
LIFNR X LIFNR CHAR 7 10 0 LFA1 Account Number of Vendor or Creditor
UMSKS X UMSKS CHAR 17 1 0 Special G/L Transaction Type
UMSKZ X UMSKZ CHAR 18 1 0 Special G/L Indicator
AUGDT X AUGDT DATS 19 8 0 Clearing Date
AUGBL X AUGBL CHAR 27 10 0 Document Number of the Clearing Document
ZUONR X DZUONR CHAR 37 18 0 Assignment Number
GJAHR X GJAHR NUMC 55 4 0 Fiscal Year
BELNR X BELNR_D CHAR 59 10 0 Accounting Document Number
BUZEI X BUZEI NUMC 69 3 0 Number of Line Item Within Accounting Document
BUDAT BUDAT DATS 72 8 0 Posting Date in the Document
BLDAT BLDAT DATS 80 8 0 Document Date in Document
CPUDT CPUDT DATS 88 8 0 Day On Which Accounting Document Was Entered
WAERS WAERS CUKY 96 5 0 TCURC Currency Key
XBLNR XBLNR1 CHAR 101 16 0 Reference Document Number
BLART BLART CHAR 117 2 0 T003 Document Type
MONAT MONAT NUMC 119 2 0 Fiscal Period
BSCHL BSCHL CHAR 121 2 0 TBSL Posting Key
ZUMSK DZUMSK CHAR 123 1 0 Target Special G/L Indicator
SHKZG SHKZG CHAR 124 1 0 Debit/Credit Indicator
GSBER GSBER CHAR 125 4 0 TGSB Business Area
MWSKZ MWSKZ CHAR 129 2 0 Sales Tax Code
DMBTR DMBTR CURR 131 13 2 Amount in Local Currency
WRBTR WRBTR CURR 138 13 2 Amount in Document Currency
MWSTS MWSTS CURR 145 13 2 Tax Amount in Local Currency
WMWST WMWST CURR 152 13 2 Tax Amount in Document Currency
BDIFF BDIFF CURR 159 13 2 Valuation Difference
BDIF2 BDIF2 CURR 166 13 2 Valuation Difference for the Second Local Currency
SGTXT SGTXT CHAR 173 50 0 Item Text
PROJN PROJN CHAR 223 16 0 Old: Project number : No longer used --> PS_POSNR
AUFNR AUFNR CHAR 239 12 0 AUFK Order Number
ANLN1 ANLN1 CHAR 251 12 0 ANLH Main Asset Number
ANLN2 ANLN2 CHAR 263 4 0 ANLA Asset Subnumber
EBELN EBELN CHAR 267 10 0 EKKO Purchasing Document Number
EBELP EBELP NUMC 277 5 0 EKPO Item Number of Purchasing Document
SAKNR SAKNR CHAR 282 10 0 G/L Account Number
HKONT HKONT CHAR 292 10 0 General Ledger Account
FKONT FIPLS NUMC 302 3 0 Financial Budget Item
FILKD FILKD CHAR 305 10 0 Account Number of the Branch
ZFBDT DZFBDT DATS 315 8 0 Baseline Date for Due Date Calculation
ZTERM DZTERM CHAR 323 4 0 Terms of Payment Key
ZBD1T DZBD1T DEC 327 3 0 Cash Discount Days 1
ZBD2T DZBD2T DEC 329 3 0 Cash Discount Days 2
ZBD3T DZBD3T DEC 331 3 0 Net Payment Terms Period
ZBD1P DZBD1P DEC 333 5 3 Cash Discount Percentage 1
ZBD2P DZBD2P DEC 336 5 3 Cash Discount Percentage 2
SKFBT SKFBT CURR 339 13 2 Amount Eligible for Cash Discount in Document Currency
SKNTO SKNTO CURR 346 13 2 Cash Discount Amount in Local Currency
WSKTO WSKTO CURR 353 13 2 Cash Discount Amount in Document Currency
ZLSCH DZLSCH CHAR 360 1 0 T042E Payment Method
ZLSPR DZLSPR CHAR 361 1 0 Payment Block Key
ZBFIX DZBFIX CHAR 362 1 0 Fixed Payment Terms
HBKID HBKID CHAR 363 5 0 T012 Short Key for a House Bank
BVTYP BVTYP CHAR 368 4 0 Partner Bank Type
REBZG REBZG CHAR 372 10 0 Number of the Invoice the Transaction Belongs to
REBZJ REBZJ NUMC 382 4 0 Fiscal Year of the Relevant Invoice (for Credit Memo)
REBZZ REBZZ NUMC 386 3 0 Line Item in the Relevant Invoice
SAMNR SAMNR NUMC 389 8 0 Invoice List Number
ZOLLT DZOLLT CHAR 397 8 0 Customs Tariff Number
ZOLLD DZOLLD DATS 405 8 0 Customs Date
LZBKZ LZBKZ CHAR 413 3 0 State Central Bank Indicator
LANDL LANDL CHAR 416 3 0 T005 Supplying Country
DIEKZ DIEKZ CHAR 419 1 0 Service Indicator (Foreign Payment)
MANSP MANSP CHAR 420 1 0 T040S Dunning Block
MSCHL MSCHL CHAR 421 1 0 Dunning Key
MADAT MADAT DATS 422 8 0 Date of Last Dunning Notice
MANST MAHNS_D NUMC 430 1 0 Dunning Level
MABER MABER CHAR 431 2 0 T047M Dunning Area
XNETB XNETB CHAR 433 1 0 Indicator: Document posted net ?
XANET XANET CHAR 434 1 0 Indicator: Down Payment in Net Procedure?
XCPDD XCPDD CHAR 435 1 0 Indicator: Address and Bank Data Set Individually
XESRD XESRD CHAR 436 1 0 Indicator: Is any ISR data set in the document ?
XZAHL XZAHL CHAR 437 1 0 Indicator: Is Posting Key Used in a Payment Transaction?
MWSK1 MWSKX CHAR 438 2 0 Tax Code for Distribution
DMBT1 DMBTX CURR 440 13 2 Amount in Local Currency for Tax Distribution
WRBT1 WRBTX CURR 447 13 2 Amount in foreign currency for tax breakdown
MWSK2 MWSKX CHAR 454 2 0 Tax Code for Distribution
DMBT2 DMBTX CURR 456 13 2 Amount in Local Currency for Tax Distribution
WRBT2 WRBTX CURR 463 13 2 Amount in foreign currency for tax breakdown
MWSK3 MWSKX CHAR 470 2 0 Tax Code for Distribution
DMBT3 DMBTX CURR 472 13 2 Amount in Local Currency for Tax Distribution
WRBT3 WRBTX CURR 479 13 2 Amount in foreign currency for tax breakdown
QSSKZ QSSKZ CHAR 486 2 0 T059Q Withholding Tax Code
QSSHB QSSHB CURR 488 13 2 Withholding Tax Base Amount
QBSHB QBSHB CURR 495 13 2 Withholding Tax Amount (in Document Currency)
BSTAT BSTAT_D CHAR 502 1 0 Document Status
ANFBN ANFBN CHAR 503 10 0 Document Number of the Bill of Exchange Payment Request
ANFBJ ANFBJ NUMC 513 4 0 Fiscal Year of the Bill of Exchange Payment Request Document
ANFBU ANFBU CHAR 517 4 0 T001 Company Code in Which Bill of Exch.Payment Request Is Posted
VBUND RASSC CHAR 521 6 0 T880 Company ID of Trading Partner
REBZT REBZT CHAR 527 1 0 Follow-On Document Type
STCEG STCEG CHAR 528 20 0 VAT Registration Number
EGBLD EGBLD CHAR 548 3 0 T005 Country of Destination for Delivery of Goods
EGLLD EGLLD CHAR 551 3 0 T005 Supplying Country for Delivery of Goods
QSZNR QSZNR CHAR 554 10 0 Certificate Number of the Withholding Tax Exemption
QSFBT QSFBT CURR 564 13 2 Withholding Tax-Exempt Amount (in Document Currency)
XINVE XINVE CHAR 571 1 0 Indicator: Capital Goods Affected?
PROJK PS_PSP_PNR NUMC 572 8 0 PRPS Work Breakdown Structure Element (WBS Element)
FIPOS FIPOS CHAR 580 14 0 Commitment Item
NPLNR NPLNR CHAR 594 12 0 AUFK Network Number for Account Assignment
AUFPL CO_AUFPL NUMC 606 10 0 Routing number of operations in the order
APLZL CIM_COUNT NUMC 616 8 0 Internal counter
XEGDR XEGDR CHAR 624 1 0 Indicator: Triangular deal within the EU ?
DMBE2 DMBE2 CURR 625 13 2 Amount in Second Local Currency
DMBE3 DMBE3 CURR 632 13 2 Amount in Third Local Currency
DMB21 DMB2X CURR 639 13 2 Amount in Second Local Currency for Tax Breakdown
DMB22 DMB2X CURR 646 13 2 Amount in Second Local Currency for Tax Breakdown
DMB23 DMB2X CURR 653 13 2 Amount in Second Local Currency for Tax Breakdown
DMB31 DMB3X CURR 660 13 2 Amount in Third Local Currency for Tax Breakdown
DMB32 DMB3X CURR 667 13 2 Amount in Third Local Currency for Tax Breakdown
DMB33 DMB3X CURR 674 13 2 Amount in Third Local Currency for Tax Breakdown
MWST2 MWST2 CURR 681 13 2 Tax Amount in Second Local Currency
MWST3 MWST3 CURR 688 13 2 Tax Amount in Third Local Currency
SKNT2 SKNT2 CURR 695 13 2 Cash Discount Amount in Second Local Currency
SKNT3 SKNT3 CURR 702 13 2 Cash Discount Amount in Third Local Currency
BDIF3 BDIF3 CURR 709 13 2 Valuation Difference for the Third Local Currency
XRAGL XRAGL CHAR 716 1 0 Indicator: Clearing was Reversed
RSTGR RSTGR CHAR 717 3 0 T053R Reason Code for Payments
UZAWE UZAWE CHAR 720 2 0 Payment Method Supplement
KOSTL KOSTL CHAR 722 10 0 Cost Center
LNRAN LNRAN NUMC 732 5 0 Sequence Number of Asset Line Items in Fiscal Year
XSTOV XSTOV CHAR 737 1 0 Indicator: Document is flagged for reversal
KZBTR KZBTR_FI CURR 738 13 2 Original Reduction Amount in Local Currency
XREF1 XREF1 CHAR 745 12 0 Business Partner Reference Key
XREF2 XREF2 CHAR 757 12 0 Business Partner Reference Key
XARCH XARCH CHAR 769 1 0 Indicator: Document already archived ?
PSWSL PSWSL CUKY 770 5 0 TCURC Update Currency for General Ledger Transaction Figures
PSWBT PSWBT CURR 775 13 2 Amount for Updating in General Ledger
IMKEY IMKEY CHAR 782 8 0 Internal Key for Real Estate Object
ZEKKN DZEKKN NUMC 790 2 0 Sequential Number of Account Assignment
FISTL FISTL CHAR 792 16 0 Funds Center
GEBER BP_GEBER CHAR 808 10 0 Fund
DABRZ DABRBEZ DATS 818 8 0 Reference Date for Settlement
XNEGP XNEGP CHAR 826 1 0 Indicator: Negative posting
EMPFB EMPFB CHAR 827 10 0 Payee/Payer
PRCTR PRCTR CHAR 837 10 0 Profit Center
XREF3 XREF3 CHAR 847 20 0 Reference Key for Line Item
DTWS1 DTAT16 NUMC 867 2 0 Instruction Key 1
DTWS2 DTAT17 NUMC 869 2 0 Instruction Key 2
DTWS3 DTAT18 NUMC 871 2 0 Instruction Key 3
DTWS4 DTAT19 NUMC 873 2 0 Instruction Key 4
XPYPR XPYPR CHAR 875 1 0 Indicator: Payment Order Exists for this Item
KIDNO KIDNO CHAR 876 30 0 Payment Reference
PYCUR PYCUR CUKY 906 5 0 TCURC Currency for Automatic Payment
PYAMT PYAMT CURR 911 13 2 Amount in Payment Currency
BUPLA BUPLA CHAR 918 4 0 Business Place
SECCO SECCO CHAR 922 4 0 Section Code
PPDIFF PPDIFF CURR 926 13 2 Realized Exchange Rate Gain/Loss 1.Loc.Curr.(Part Payments)
PPDIF2 PPDIF2 CURR 933 13 2 Realized Exchange Rate Gain/Loss 2.Loc. Curr.(Part Payments)
PPDIF3 PPDIF3 CURR 940 13 2 Realized Exchange Rate Gain/Loss 3.Loc.Curr.(Part Payments)
PENLC1 PENALTY1 CURR 947 13 2 Penalty Charge Amount in First Local Currency
PENLC2 PENALTY2 CURR 954 13 2 Penalty Charge Amount in Second Local Currency
PENLC3 PENALTY3 CURR 961 13 2 Penalty Charge Amount in Third Local Currency
PENFC PENALTY CURR 968 13 2 Penalty Charge Amount in Document Currency
PENDAYS PDAYS INT4 976 10 0 Number of Days for Penalty Charge Calculation
PENRC PENRC CHAR 980 2 0 Reason for Late Payment
VERTT RANTYP CHAR 982 1 0 Contract Type
VERTN RANL CHAR 983 13 0 Contract Number
VBEWA SBEWART CHAR 996 4 0 TZB0A Flow Type
KBLNR KBLNR_FI CHAR 1000 10 0 KBLK Document Number for Earmarked Funds
KBLPOS KBLPOS NUMC 1010 3 0 KBLP Earmarked Funds: Document Item
GRANT_NBR GM_GRANT_NBR CHAR 1013 20 0 Grant
GMVKZ FM_GMVKZ CHAR 1033 1 0 Item is in Execution
SRTYPE FM_SRTYPE CHAR 1034 2 0 Type of Additional Receivable
LOTKZ PSO_LOTKZ CHAR 1036 10 0 Lot Number for Requests
ZINKZ DZINKZ CHAR 1046 2 0 Exempted from Interest Calculation
FKBER FKBER CHAR 1048 16 0 Functional Area
INTRENO VVINTRENO CHAR 1064 13 0 Internal Real Estate Master Data Code
PPRCT PPRCTR CHAR 1077 10 0 Partner Profit Center
BUZID BUZID CHAR 1087 1 0 Identification of the Line Item
AUGGJ AUGGJ NUMC 1088 4 0 Fiscal Year of Clearing Document
HKTID HKTID CHAR 1092 5 0 T012K ID for Account Details
BUDGET_PD FM_BUDGET_PERIOD CHAR 1097 10 0 FM: Budget Period
KONTT KONTT_FI CHAR 1107 2 0 Account Assignment Category for Industry Solution
KONTL KONTL_FI CHAR 1109 50 0 Acct Assignment String for Industry-Specific Acct Assignmnts
UEBGDAT UEBGDAT DATS 1159 8 0 Transfer date of an item to legal dunning proceeding
VNAME JV_NAME CHAR 1167 6 0 T8JV Joint Venture
EGRUP JV_EGROUP CHAR 1173 3 0 T8JF Equity Group
BTYPE JV_BILIND CHAR 1176 2 0 T8JA Payroll Type
PROPMANO REHORECNNRM CHAR 1178 13 0 Mandate, Mandate-Opening Contract

596865Archive connection for FI line item lists
1003051TDMS 3.0 corrections - Composite SAP Note
382005ALE FIDCC1/2: correction report set/reset clearing
448108ZRFWTCR01: Correction of BSEG-QSSKZ = 'XX' for ext. W/tax
195515Installing ZFINDEX
26837MaxDB: Data corruption, error -9026/-9028
1014364New G/L migration: Information, prerequisites, performance
1284291new GL migration: Performance of DB selection (scenario 6)
434645Point-in-time recovery: What must I be aware of?
417307Extractor package size: Collective note for applications
429060IS-OIL / IS-MINE : Upgrade 4.6C Support Release 2
1035511Header table for table BSAK is not filled
194842Poor performance when you display line items
366892List of postings according to KOART
921658FB02: FKBER deleted in index tables
589249DEL-IS-OIL 470: Conversion when upgrading to Enterprise/ECC
200576FI-AP/AR line item extraction with delta update
641977Poor performance
401646New DataSources for Line Items from FI-GL, FI-AP, FI-AR
312149FI: Performance of drill-down balance displays to line items
420894RFWT0020: Report to recreate withholding tax data
617508MSC: Missing acknowledgements (Head/branch office vendors)
619071Performance conversion prgm RFFMKONTT - parallel processing
599460RFFMKONTT runtime too long
490913RFW1099M enhancements 1099-MISC USA
487228WTMG Withholding tax changeover has a low performance
431934Withholding tax is stored back into the invoice incorrectly
447805Field changes to SAP R/3 Enterprise Public Services 1.10
483647Missing clearing information in table BSEG
482091Classic withholding tax: tax-exempt amount (QSFBT) negative
4932384.6: Open item processing: Display additional fields?
377496IS-OIL / IS-MINE : Upgrade 4.6C Support Release 1
392016RFFMS200_OLD: Poor performance
450114EMU:RFEWUS1C/RFEWUS0C termin.due to lack of storag.space (2)
396892DEL-IS-OIL 4.6C: Deleted IS-OIL fields
48814OI processing: Showing additional fields?
430269Gazette release 3.05 (Patch 005)
321411Enhancement of FI-AP/AR line item reporting
362277Expiring currencies: correspondence