SAP Table BSAS - Accounting: Secondary Index for G/L Accounts (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
HKONT X HKONT CHAR 7 10 0 General Ledger Account
AUGDT X AUGDT DATS 17 8 0 Clearing Date
AUGBL X AUGBL CHAR 25 10 0 Document Number of the Clearing Document
ZUONR X DZUONR CHAR 35 18 0 Assignment Number
GJAHR X GJAHR NUMC 53 4 0 Fiscal Year
BELNR X BELNR_D CHAR 57 10 0 Accounting Document Number
BUZEI X BUZEI NUMC 67 3 0 Number of Line Item Within Accounting Document
BUDAT BUDAT DATS 70 8 0 Posting Date in the Document
BLDAT BLDAT DATS 78 8 0 Document Date in Document
WAERS WAERS CUKY 86 5 0 TCURC Currency Key
XBLNR XBLNR1 CHAR 91 16 0 Reference Document Number
BLART BLART CHAR 107 2 0 T003 Document Type
MONAT MONAT NUMC 109 2 0 Fiscal Period
BSCHL BSCHL CHAR 111 2 0 TBSL Posting Key
SHKZG SHKZG CHAR 113 1 0 Debit/Credit Indicator
GSBER GSBER CHAR 114 4 0 TGSB Business Area
MWSKZ MWSKZ CHAR 118 2 0 Sales Tax Code
FKONT FIPLS NUMC 120 3 0 Financial Budget Item
DMBTR DMBTR CURR 123 13 2 Amount in Local Currency
WRBTR WRBTR CURR 130 13 2 Amount in Document Currency
MWSTS MWSTS CURR 137 13 2 Tax Amount in Local Currency
WMWST WMWST CURR 144 13 2 Tax Amount in Document Currency
SGTXT SGTXT CHAR 151 50 0 Item Text
PROJN PROJN CHAR 201 16 0 Old: Project number : No longer used --> PS_POSNR
AUFNR AUFNR_NEU CHAR 217 12 0 AUFK Order Number
WERKS WERKS_D CHAR 229 4 0 T001W Plant
KOSTL KOSTL CHAR 233 10 0 Cost Center
ZFBDT DZFBDT DATS 243 8 0 Baseline Date for Due Date Calculation
XOPVW XOPVW CHAR 251 1 0 Indicator: Open Item Management?
VALUT VALUT DATS 252 8 0 Value Date
BSTAT BSTAT_D CHAR 260 1 0 Document Status
BDIFF BDIFF CURR 261 13 2 Valuation Difference
BDIF2 BDIF2 CURR 268 13 2 Valuation Difference for the Second Local Currency
VBUND RASSC CHAR 275 6 0 T880 Company ID of Trading Partner
PSWSL PSWSL CUKY 281 5 0 TCURC Update Currency for General Ledger Transaction Figures
WVERW WVERW CHAR 286 1 0 Bill of Exchange Usage Type
DMBE2 DMBE2 CURR 287 13 2 Amount in Second Local Currency
DMBE3 DMBE3 CURR 294 13 2 Amount in Third Local Currency
MWST2 MWST2 CURR 301 13 2 Tax Amount in Second Local Currency
MWST3 MWST3 CURR 308 13 2 Tax Amount in Third Local Currency
BDIF3 BDIF3 CURR 315 13 2 Valuation Difference for the Third Local Currency
RDIF3 RDIF3 CURR 322 13 2 Exchange Rate Difference Realized for Third Local Currency
XRAGL XRAGL CHAR 329 1 0 Indicator: Clearing was Reversed
PROJK PS_PSP_PNR NUMC 330 8 0 PRPS Work Breakdown Structure Element (WBS Element)
PRCTR PRCTR CHAR 338 10 0 Profit Center
XSTOV XSTOV CHAR 348 1 0 Indicator: Document is flagged for reversal
XARCH XARCH CHAR 349 1 0 Indicator: Document already archived ?
PSWBT PSWBT CURR 350 13 2 Amount for Updating in General Ledger
XNEGP XNEGP CHAR 357 1 0 Indicator: Negative posting
RFZEI RFZEI_CC NUMC 358 3 0 Payment Card Item
CCBTC CCBTC CHAR 361 10 0 Payment cards: Settlement run
XREF3 XREF3 CHAR 371 20 0 Reference Key for Line Item
BUPLA BUPLA CHAR 391 4 0 Business Place
PPDIFF PPDIFF CURR 395 13 2 Realized Exchange Rate Gain/Loss 1.Loc.Curr.(Part Payments)
PPDIF2 PPDIF2 CURR 402 13 2 Realized Exchange Rate Gain/Loss 2.Loc. Curr.(Part Payments)
PPDIF3 PPDIF3 CURR 409 13 2 Realized Exchange Rate Gain/Loss 3.Loc.Curr.(Part Payments)
BEWAR RMVCT CHAR 416 3 0 T856 Transaction Type
IMKEY IMKEY CHAR 419 8 0 Internal Key for Real Estate Object
DABRZ DABRBEZ DATS 427 8 0 Reference Date for Settlement
INTRENO VVINTRENO CHAR 435 13 0 Internal Real Estate Master Data Code
GRANT_NBR GM_GRANT_NBR CHAR 448 20 0 Grant
FKBER FKBER CHAR 468 16 0 Functional Area
FIPOS FIPOS CHAR 484 14 0 Commitment Item
FISTL FISTL CHAR 498 16 0 Funds Center
GEBER BP_GEBER CHAR 514 10 0 Fund
PPRCT PPRCTR CHAR 524 10 0 Partner Profit Center
BUZID BUZID CHAR 534 1 0 Identification of the Line Item
AUGGJ AUGGJ NUMC 535 4 0 Fiscal Year of Clearing Document
UZAWE UZAWE CHAR 539 2 0 Payment Method Supplement
SEGMENT FB_SEGMENT CHAR 541 10 0 Segment for Segmental Reporting
PSEGMENT FB_PSEGMENT CHAR 551 10 0 Partner Segment for Segmental Reporting
PGEBER FM_PFUND CHAR 561 10 0 Partner Fund
PGRANT_NBR GM_GRANT_PARTNER CHAR 571 20 0 Partner Grant
MEASURE FM_MEASURE CHAR 591 24 0 Funded Program
BUDGET_PD FM_BUDGET_PERIOD CHAR 615 10 0 FM: Budget Period
PBUDGET_PD FM_PBUDGET_PERIOD CHAR 625 10 0 FM: Partner Budget Period
FIPEX FM_FIPEX_DONT_USE CHAR 635 24 0 Commitment item - Do not use field - see note 447805
PRODPER JVA_PROD_MONTH ACCP 659 6 0
QSSKZ QSSKZ CHAR 665 2 0 T059Q Withholding Tax Code
PROPMANO REHORECNNRM CHAR 667 13 0 Mandate, Mandate-Opening Contract

596865Archive connection for FI line item lists
1592904FI consistency check in advance of migration to NewGL
1575752newGL mig:SAPSQL_ARRAY_INSERT_DUPREC by ledger spec. posting
961937Document splitting: Master data zero balance clearing acct
1492533FAGLL03: Ledger group not always filled
382005ALE FIDCC1/2: correction report set/reset clearing
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?
372246Analysis of the purchase order history
372902Upgrade R/3 4.6C + CA-JVA 4.62 (w/o uninstalling IS-OIL)
194842Poor performance when you display line items
1004374FAGLL03: Posting to account managd on OI basis in NL ledger
505005Import Support Package 0005 for IS-PS 462
366892List of postings according to KOART
921658FB02: FKBER deleted in index tables
589249DEL-IS-OIL 470: Conversion when upgrading to Enterprise/ECC
807726FI_DOCUMNT: Archive index ARIX_BKPF is replaced by SAP AS
832688Contract revision requires the BSEG-ZUONR field
312149FI: Performance of drill-down balance displays to line items
691879Importing add-on Support Package 08 for IS-PSADIN
669615Field FIPEX empty in table BSIS and BSAS
661722Importing add-on Support Package 07 for IS-PSADIN 10A
619071Performance conversion prgm RFFMKONTT - parallel processing
554378Incorrect commitment item conversion via report RFFMKONTT
447805Field changes to SAP R/3 Enterprise Public Services 1.10
511020Syntax error with extended reference document number
483647Missing clearing information in table BSEG
4932384.6: Open item processing: Display additional fields?
368003Consulting note: Information on EWUMMPOA and EWUMMPOH
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?
175192Workflow EWUMMPOA: ZCHMMPOA finds differences
205892Long runtimes in phase CONVERSION (Oracle)
305554Syntax error or endless loop in report SAPF048I
62435F-03: Selection by purchasing documents