BSAK_BAK - Accounting: Secondary Index for Vendors (Cleared Items)
Accounting: Secondary Index for Vendors (Cleared Items) information is stored in SAP table BSAK_BAK.
It is part of development package FBAS in software component FI. This development package consists of objects that can be grouped under "Financial Accounting "Basis"".
It is part of development package FBAS in software component FI. This development package consists of objects that can be grouped under "Financial Accounting "Basis"".
Fields for table BSAK_BAK
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 6 | |
BUKRS | Company Code | X | BUKRS | CHAR | 8 | LFB1 |
LIFNR | Account Number of Supplier | X | LIFNR | CHAR | 20 | LFA1 |
UMSKS | Special G/L Transaction Type | X | UMSKS | CHAR | 2 | |
UMSKZ | Special G/L Indicator | X | UMSKZ | CHAR | 2 | |
AUGDT | Clearing Date | X | AUGDT | DATS | 16 | |
AUGBL | Document Number of the Clearing Document | X | AUGBL | CHAR | 20 | |
GJAHR | Fiscal Year | X | GJAHR | NUMC | 8 | |
BELNR | Document Number of an Accounting Document | X | BELNR_D | CHAR | 20 | |
BUZEI | Number of Line Item Within Accounting Document | X | BUZEI | NUMC | 6 | |
BUDAT | Posting Date in the Document | BUDAT | DATS | 16 | ||
BLDAT | Document Date in Document | BLDAT | DATS | 16 | ||
CPUDT | Day On Which Accounting Document Was Entered | CPUDT | DATS | 16 | ||
WAERS | Currency Key | WAERS | CUKY | 10 | ||
XBLNR | Reference Document Number | XBLNR1 | CHAR | 32 | ||
BLART | Document Type | BLART | CHAR | 4 | ||
MONAT | Fiscal period | MONAT | NUMC | 4 | ||
BSCHL | Posting Key | BSCHL | CHAR | 4 | ||
SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 2 | ||
GSBER | Business Area | GSBER | CHAR | 8 | ||
MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 4 | ||
DMBTR | Amount in local currency | DMBTR | CURR | 12 | ||
WRBTR | Amount in document currency | WRBTR | CURR | 12 | ||
MWSTS | Tax Amount in Local Currency | MWSTS | CURR | 12 | ||
WMWST | Tax Amount in Document Currency | WMWST | CURR | 12 | ||
BDIFF | Valuation Difference | BDIFF | CURR | 12 | ||
BDIF2 | Valuation Difference for the Second Local Currency | BDIF2 | CURR | 12 | ||
SGTXT | Item Text | SGTXT | CHAR | 100 | ||
PROJN | Old: Project number : No longer used --> PS_POSNR | PROJN | CHAR | 32 | ||
AUFNR | Order Number | AUFNR | CHAR | 24 | ||
ANLN1 | Main Asset Number | ANLN1 | CHAR | 24 | ||
ANLN2 | Asset Subnumber | ANLN2 | CHAR | 8 | ||
EBELN | Purchasing Document Number | EBELN | CHAR | 20 | ||
EBELP | Item Number of Purchasing Document | EBELP | NUMC | 10 | ||
SAKNR | G/L Account Number | SAKNR | CHAR | 20 | ||
HKONT | General Ledger Account | HKONT | CHAR | 20 | ||
FKONT | Financial Budget Item | FIPLS | NUMC | 6 | ||
FILKD | Account Number of the Branch | FILKD | CHAR | 20 | ||
SKFBT | Amount Eligible for Cash Discount in Document Currency | SKFBT | CURR | 12 | ||
SKNTO | Cash Discount Amount in Local Currency | SKNTO | CURR | 12 | ||
WSKTO | Cash Discount Amount in Document Currency | WSKTO | CURR | 12 | ||
HBKID | Short Key for a House Bank | HBKID | CHAR | 10 | ||
BVTYP | Partner bank type | BVTYP | CHAR | 8 | ||
REBZG | Document No. of the Invoice to Which the Transaction Belongs | REBZG | CHAR | 20 | ||
REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | REBZJ | NUMC | 8 | ||
REBZZ | Line Item in the Relevant Invoice | REBZZ | NUMC | 6 | ||
SAMNR | Invoice List Number | SAMNR | NUMC | 16 | ||
LZBKZ | State Central Bank Indicator | LZBKZ | CHAR | 6 | ||
LANDL | Supplying Country/Region | LANDL | CHAR | 6 | ||
DIEKZ | Service Indicator (Foreign Payment) | DIEKZ | CHAR | 2 | ||
MANSP | Dunning Block | MANSP | CHAR | 2 | ||
MSCHL | Dunning Key | MSCHL | CHAR | 2 | ||
MADAT | Date of Last Dunning Notice | MADAT | DATS | 16 | ||
MANST | Dunning Level | MAHNS_D | NUMC | 2 | ||
MABER | Dunning Area | MABER | CHAR | 4 | ||
XNETB | Indicator: Document posted net ? | XNETB | CHAR | 2 | ||
XANET | Indicator: Down Payment in Net Procedure? | XANET | CHAR | 2 | ||
XCPDD | Indicator: Address and Bank Data Set Individually | XCPDD | CHAR | 2 | ||
XESRD | Indicator: Is Any ISR Data Set in the Document? | XESRD | CHAR | 2 | ||
XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | XZAHL | CHAR | 2 | ||
MWSK1 | Tax Code for Distribution | MWSKX | CHAR | 4 | ||
DMBT1 | Amount in Local Currency for Tax Distribution | DMBTX | CURR | 12 | ||
WRBT1 | Amount in Foreign Currency for Tax Breakdown | WRBTX | CURR | 12 | ||
MWSK2 | Tax Code for Distribution | MWSKX | CHAR | 4 | ||
DMBT2 | Amount in Local Currency for Tax Distribution | DMBTX | CURR | 12 | ||
WRBT2 | Amount in Foreign Currency for Tax Breakdown | WRBTX | CURR | 12 | ||
MWSK3 | Tax Code for Distribution | MWSKX | CHAR | 4 | ||
DMBT3 | Amount in Local Currency for Tax Distribution | DMBTX | CURR | 12 | ||
WRBT3 | Amount in Foreign Currency for Tax Breakdown | WRBTX | CURR | 12 | ||
QSSKZ | Withholding Tax Code | QSSKZ | CHAR | 4 | ||
QSSHB | Withholding Tax Base Amount | QSSHB | CURR | 12 | ||
QBSHB | Withholding Tax Amount (in Document Currency) | QBSHB | CURR | 12 | ||
BSTAT | Document Status | BSTAT_D | CHAR | 2 | ||
ANFBN | Document Number of the Bill of Exchange Payment Request | ANFBN | CHAR | 20 | ||
ANFBJ | Fiscal Year of the Bill of Exchange Payment Request Document | ANFBJ | NUMC | 8 | ||
ANFBU | Company Code in Which Bill of Exch.Payment Request Is Posted | ANFBU | CHAR | 8 | ||
VBUND | Company ID of Trading Partner | RASSC | CHAR | 12 | ||
REBZT | Follow-On Document Type | REBZT | CHAR | 2 | ||
STCEG | VAT Registration Number | STCEG | CHAR | 40 | ||
EGBLD | Country/Region of Destination for Delivery of Goods | EGBLD | CHAR | 6 | ||
EGLLD | Supplying Country/Region for Delivery of Goods | EGLLD | CHAR | 6 | ||
QSZNR | Certificate Number of the Withholding Tax Exemption | QSZNR | CHAR | 20 | ||
QSFBT | Withholding Tax-Exempt Amount (in Document Currency) | QSFBT | CURR | 12 | ||
XINVE | Indicator: Capital Goods Affected? | XINVE | CHAR | 2 | ||
PROJK | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 16 | ||
FIPOS | Commitment Item | FIPOS | CHAR | 28 | ||
NPLNR | Network Number for Account Assignment | NPLNR | CHAR | 24 | ||
AUFPL | Routing number of operations in the order | CO_AUFPL | NUMC | 20 | ||
APLZL | Internal counter | CIM_COUNT | NUMC | 16 | ||
XEGDR | Indicator: Triangular Deal Within the EU | XEGDR | CHAR | 2 | ||
DMBE2 | Amount in Second Local Currency or Global Currency | DMBE2 | CURR | 12 | ||
DMBE3 | Amount in Third Local Currency or First Freely-Def. Currency | DMBE3 | CURR | 12 | ||
DMB21 | Amount in Second Local Currency for Tax Breakdown | DMB2X | CURR | 12 | ||
DMB22 | Amount in Second Local Currency for Tax Breakdown | DMB2X | CURR | 12 | ||
DMB23 | Amount in Second Local Currency for Tax Breakdown | DMB2X | CURR | 12 | ||
DMB31 | Amount in Third Local Currency for Tax Breakdown | DMB3X | CURR | 12 | ||
DMB32 | Amount in Third Local Currency for Tax Breakdown | DMB3X | CURR | 12 | ||
DMB33 | Amount in Third Local Currency for Tax Breakdown | DMB3X | CURR | 12 | ||
MWST2 | Tax Amount in Second Local Currency | MWST2 | CURR | 12 | ||
MWST3 | Tax Amount in Third Local Currency | MWST3 | CURR | 12 | ||
SKNT2 | Cash Discount Amount in Second Local Currency | SKNT2 | CURR | 12 | ||
SKNT3 | Cash Discount Amount in Third Local Currency | SKNT3 | CURR | 12 | ||
BDIF3 | Valuation Difference for the Third Local Currency | BDIF3 | CURR | 12 | ||
XRAGL | Indicator: Clearing Was Reversed | XRAGL | CHAR | 2 | ||
RSTGR | Reason Code for Payments | RSTGR | CHAR | 6 | ||
UZAWE | Payment method supplement | UZAWE | CHAR | 4 | T042F | |
KOSTL | Cost Center | KOSTL | CHAR | 20 | ||
LNRAN | Sequence Number of Asset Line Items in Fiscal Year | LNRAN | NUMC | 10 | ANEK | |
XSTOV | Indicator: Document Is Flagged for Reversal | XSTOV | CHAR | 2 | ||
KZBTR | Original Reduction Amount in Local Currency | KZBTR_FI | CURR | 12 | ||
XREF1 | Business Partner Reference Key | XREF1 | CHAR | 24 | ||
XREF2 | Business Partner Reference Key | XREF2 | CHAR | 24 | ||
XARCH | Indicator: Document Already Archived? | XARCH | CHAR | 2 | ||
PSWSL | Update Currency for General Ledger Transaction Figures | PSWSL | CUKY | 10 | TCURC | |
PSWBT | Amount for Updating in General Ledger | PSWBT | CURR | 12 | ||
IMKEY | Internal Key for Real Estate Object | IMKEY | CHAR | 16 | ||
FISTL | Funds Center | FISTL | CHAR | 32 | ||
GEBER | Fund | BP_GEBER | CHAR | 20 | ||
DABRZ | Reference date for settlement | DABRBEZ | DATS | 16 | ||
XNEGP | Indicator: Negative Posting | XNEGP | CHAR | 2 | ||
EMPFB | Payee/Payer | EMPFB | CHAR | 20 | ||
PRCTR | Profit Center | PRCTR | CHAR | 20 | ||
XREF3 | Reference key for line item | XREF3 | CHAR | 40 | ||
DTWS1 | Instruction Key 1 | DTAT16 | NUMC | 4 | ||
DTWS2 | Instruction Key 2 | DTAT17 | NUMC | 4 | ||
DTWS3 | Instruction key 3 | DTAT18 | NUMC | 4 | ||
DTWS4 | Instruction key 4 | DTAT19 | NUMC | 4 | ||
XPYPR | Indicator: Items from Payment Program Blocked | XPYPR | CHAR | 2 | ||
KIDNO | Payment Reference | KIDNO | CHAR | 60 | ||
PYCUR | Currency for Automatic Payment | PYCUR | CUKY | 10 | ||
PYAMT | Amount in Payment Currency | PYAMT | CURR | 12 | ||
BUPLA | Business Place | BUPLA | CHAR | 8 | ||
SECCO | Section Code | SECCO | CHAR | 8 | ||
PPDIFF | Realized Exchange Rate Gain/Loss 1.Loc.Curr.(Part Payments) | PPDIFF | CURR | 12 | ||
PPDIF2 | Realized Exch. Rate Gain/Loss Second Local Crcy (Part.Pymts) | PPDIF2 | CURR | 12 | ||
PPDIF3 | Realized Exch. Rate Gain/Loss Third Local Crcy (Part. Pymts) | PPDIF3 | CURR | 12 | ||
PENLC1 | Penalty Charge Amount in First Local Currency | PENALTY1 | CURR | 12 | ||
PENLC2 | Penalty Charge Amount in Second Local Currency | PENALTY2 | CURR | 12 | ||
PENLC3 | Penalty Charge Amount in Third Local Currency | PENALTY3 | CURR | 12 | ||
PENFC | Penalty Charge Amount in Document Currency | PENALTY | CURR | 12 | ||
PENDAYS | Number of Days for Penalty Charge Calculation | PDAYS | INT4 | 4 | ||
PENRC | Reason for Late Payment | PENRC | CHAR | 4 | ||
VERTT | Contract Type | RANTYP | CHAR | 2 | ||
VERTN | Contract Number | RANL | CHAR | 26 | ||
VBEWA | Flow Type | SBEWART | CHAR | 8 | ||
KBLNR | Document Number for Earmarked Funds | KBLNR_FI | CHAR | 20 | ||
KBLPOS | Earmarked Funds: Document Item | KBLPOS | NUMC | 6 | ||
GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 40 | ||
GMVKZ | Item is in Execution | FM_GMVKZ | CHAR | 2 | ||
SRTYPE | Type of Additional Receivable | FM_SRTYPE | CHAR | 4 | ||
LOTKZ | Lot Number for Requests | PSO_LOTKZ | CHAR | 20 | ||
FKBER | Functional Area | FKBER | CHAR | 32 | ||
INTRENO | Internal Real Estate Master Data Code | VVINTRENO | CHAR | 26 | ||
PPRCT | Partner Profit Center | PPRCTR | CHAR | 20 | ||
BUZID | Identification of the Line Item | BUZID | CHAR | 2 | ||
AUGGJ | Fiscal Year of Clearing Document | AUGGJ | NUMC | 8 | ||
HKTID | ID for Account Details | HKTID | CHAR | 10 | ||
BUDGET_PD | Budget Period | FM_BUDGET_PERIOD | CHAR | 20 | ||
.INCLU--AP | ABSAK_BAK_PSO | 0 | ||||
KONTT | Account Assignment Category for Industry Solution | KONTT_FI | CHAR | 4 | ||
KONTL | Acct assignment string for industry-specific acct assignmnts | KONTL_FI | CHAR | 100 | ||
UEBGDAT | Transfer date of an item to legal dunning proceeding | UEBGDAT | DATS | 16 | ||
.INCLU--AP | JVBSAK_BAK | 0 | ||||
VNAME | Joint venture | JV_NAME | CHAR | 12 | ||
EGRUP | Equity group | JV_EGROUP | CHAR | 6 | ||
BTYPE | Billing Indicator | JV_BILIND | CHAR | 4 | ||
.INCLU--AP | REPR_BSAK_BAK | 0 | ||||
.INCLUDE | REPR_APPEND | 0 | ||||
PROPMANO | Mandate, Mandate-Opening Contract | REHORECNNRM | CHAR | 26 |