BSAK SAP (Accounting: Secondary Index for Vendors (Cleared Items)) Table details
Dictionary Type: Table
Description: Accounting: Secondary Index for Vendors (Cleared Items)
Description: Accounting: Secondary Index for Vendors (Cleared Items)
Table field list including key, data, relationships and ABAP select examples
BSAK is a standard SAP Table which is used to store Accounting: Secondary Index for Vendors (Cleared Items) data and is available within R/3 SAP systems depending on the version and release level.
The BSAK table consists of various fields, each holding specific information or linking keys about Accounting: Secondary Index for Vendors (Cleared Items) data available in SAP. These include BUKRS (Company Code), LIFNR (Account Number of Vendor or Creditor), UMSKS (Special G/L Transaction Type), UMSKZ (Special G/L Indicator).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class: A - Application table (master and transaction data)Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP BSAK table fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| MANDT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
| BUKRS | Company Code | BUKRS | CHAR | 4 | LFB1 | BUKRS | BUK | C_T001 | |
| LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | LFA1 | ALPHA | LIFNR | LIF | KRED_C |
| UMSKS | Special G/L Transaction Type | UMSKS | CHAR | 1 | UMSKS | ||||
| UMSKZ | Special G/L Indicator | UMSKZ | CHAR | 1 | Assigned to domain | UMSKZ | |||
| AUGDT | Clearing Date | AUGDT | DATS | 8 | DATUM | ||||
| AUGBL | Document Number of the Clearing Document | AUGBL | CHAR | 10 | ALPHA | BELNR | |||
| ZUONR | Assignment Number | DZUONR | CHAR | 18 | ZUONR | ||||
| GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| BELNR | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
| BUZEI | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | BUZEI | BUZ | |||
| BUDAT | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
| BLDAT | Document Date in Document | BLDAT | DATS | 8 | DATUM | ||||
| CPUDT | Day On Which Accounting Document Was Entered | CPUDT | DATS | 8 | DATUM | ||||
| WAERS | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| XBLNR | Reference Document Number | XBLNR1 | CHAR | 16 | XBLNR1 | ||||
| BLART | Document Type | BLART | CHAR | 2 | Assigned to domain | BLART | BAR | ||
| MONAT | Fiscal Period | MONAT | NUMC | 2 | MONAT | ||||
| BSCHL | Posting Key | BSCHL | CHAR | 2 | Assigned to domain | BSCHL | |||
| ZUMSK | Target Special G/L Indicator | DZUMSK | CHAR | 1 | Assigned to domain | UMSKZ | |||
| SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 1 | SHKZG | ||||
| GSBER | Business Area | GSBER | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
| MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2 | Assigned to domain | MWSKZ | |||
| DMBTR | Amount in Local Currency | DMBTR | CURR | 13(2) | WERT7 | ||||
| WRBTR | Amount in document currency | WRBTR | CURR | 13(2) | WERT7 | ||||
| MWSTS | Tax Amount in Local Currency | MWSTS | CURR | 13(2) | WERT7 | ||||
| WMWST | Tax amount in document currency | WMWST | CURR | 13(2) | WERT7 | ||||
| BDIFF | Valuation Difference | BDIFF | CURR | 13(2) | WRTV7 | ||||
| BDIF2 | Valuation Difference for the Second Local Currency | BDIF2 | CURR | 13(2) | WRTV7 | ||||
| SGTXT | Item Text | SGTXT | CHAR | 50 | TEXT50 | ||||
| PROJN | Old: Project number : No longer used --> PS_POSNR | PROJN | CHAR | 16 | PROJN | ||||
| AUFNR | Order Number | AUFNR | CHAR | 12 | Assigned to domain | ALPHA | AUFNR | ANR | |
| ANLN1 | Main Asset Number | ANLN1 | CHAR | 12 | Assigned to domain | ALPHA | ANLN1 | AN1 | |
| ANLN2 | Asset Subnumber | ANLN2 | CHAR | 4 | Assigned to domain | ALPHA | ANLN2 | AN2 | |
| EBELN | Purchasing Document Number | EBELN | CHAR | 10 | Assigned to domain | ALPHA | EBELN | BES | MEKK_C |
| EBELP | Item Number of Purchasing Document | EBELP | NUMC | 5 | Assigned to domain | EBELP | BSP | ||
| SAKNR | G/L Account Number | SAKNR | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | SAK | C_SAKNR |
| HKONT | General Ledger Account | HKONT | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
| FKONT | Financial Budget Item | FIPLS | NUMC | 3 | FIPLS | ||||
| FILKD | Account Number of the Branch | FILKD | CHAR | 10 | ALPHA | MAXKK | |||
| ZFBDT | Baseline Date for Due Date Calculation | DZFBDT | DATS | 8 | DATUM | ||||
| ZTERM | Terms of Payment Key | DZTERM | CHAR | 4 | ZTERM | ||||
| ZBD1T | Cash discount days 1 | DZBD1T | DEC | 3 | ZBDXT | ||||
| ZBD2T | Cash discount days 2 | DZBD2T | DEC | 3 | ZBDXT | ||||
| ZBD3T | Net Payment Terms Period | DZBD3T | DEC | 3 | ZBDXT | ||||
| ZBD1P | Cash Discount Percentage 1 | DZBD1P | DEC | 5(3) | PRZ23 | ||||
| ZBD2P | Cash Discount Percentage 2 | DZBD2P | DEC | 5(3) | PRZ23 | ||||
| SKFBT | Amount Eligible for Cash Discount in Document Currency | SKFBT | CURR | 13(2) | WERT7 | ||||
| SKNTO | Cash discount amount in local currency | SKNTO | CURR | 13(2) | WERT7 | ||||
| WSKTO | Cash discount amount in document currency | WSKTO | CURR | 13(2) | WERT7 | ||||
| ZLSCH | Payment Method | DZLSCH | CHAR | 1 | Assigned to domain | ZLSCH | |||
| ZLSPR | Payment Block Key | DZLSPR | CHAR | 1 | Assigned to domain | ZAHLS | SPE | ||
| ZBFIX | Fixed Payment Terms | DZBFIX | CHAR | 1 | ZBFIX | ||||
| HBKID | Short Key for a House Bank | HBKID | CHAR | 5 | Assigned to domain | HBKID | |||
| BVTYP | Partner Bank Type | BVTYP | CHAR | 4 | BVTYP | ||||
| REBZG | Number of the Invoice the Transaction Belongs to | REBZG | CHAR | 10 | ALPHA | BELNR | |||
| REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | REBZJ | NUMC | 4 | GJAHR | GJAHR | |||
| REBZZ | Line Item in the Relevant Invoice | REBZZ | NUMC | 3 | BUZEI | ||||
| SAMNR | Invoice List Number | SAMNR | NUMC | 8 | SAMNR | ||||
| ZOLLT | Customs Tariff Number | DZOLLT | CHAR | 8 | ZOLLT | ||||
| ZOLLD | Customs Date | DZOLLD | DATS | 8 | DATUM | ||||
| LZBKZ | State Central Bank Indicator | LZBKZ | CHAR | 3 | Assigned to domain | LZBKZ | |||
| LANDL | Supplying Country | LANDL | CHAR | 3 | Assigned to domain | LAND1 | |||
| DIEKZ | Service Indicator (Foreign Payment) | DIEKZ | CHAR | 1 | DIEKZ | ||||
| MANSP | Dunning block | MANSP | CHAR | 1 | Assigned to domain | MANSP | |||
| MSCHL | Dunning key | MSCHL | CHAR | 1 | Assigned to domain | MSCHL | |||
| MADAT | Last dunned on | MADAT | DATS | 8 | DATUM | ||||
| MANST | Dunning level | MAHNS_D | NUMC | 1 | MAHNS | ||||
| MABER | Dunning Area | MABER | CHAR | 2 | Assigned to domain | MABER | |||
| XNETB | Indicator: Document posted net ? | XNETB | CHAR | 1 | XFELD | ||||
| XANET | Indicator: Down payment in net procedure ? | XANET | CHAR | 1 | XFELD | ||||
| XCPDD | Indicator: Address and bank data set individually | XCPDD | CHAR | 1 | XFELD | ||||
| XESRD | Indicator: Is any ISR data set in the document ? | XESRD | CHAR | 1 | XFELD | ||||
| XZAHL | Indicator: Is the posting key used in a payment transaction? | XZAHL | CHAR | 1 | XFELD | ||||
| MWSK1 | Tax Code for Distribution | MWSKX | CHAR | 2 | Assigned to domain | MWSKZ | |||
| DMBT1 | Amount in Local Currency for Tax Distribution | DMBTX | CURR | 13(2) | WRTV7 | ||||
| WRBT1 | Amount in foreign currency for tax breakdown | WRBTX | CURR | 13(2) | WRTV7 | ||||
| MWSK2 | Tax Code for Distribution | MWSKX | CHAR | 2 | Assigned to domain | MWSKZ | |||
| DMBT2 | Amount in Local Currency for Tax Distribution | DMBTX | CURR | 13(2) | WRTV7 | ||||
| WRBT2 | Amount in foreign currency for tax breakdown | WRBTX | CURR | 13(2) | WRTV7 | ||||
| MWSK3 | Tax Code for Distribution | MWSKX | CHAR | 2 | Assigned to domain | MWSKZ | |||
| DMBT3 | Amount in Local Currency for Tax Distribution | DMBTX | CURR | 13(2) | WRTV7 | ||||
| WRBT3 | Amount in foreign currency for tax breakdown | WRBTX | CURR | 13(2) | WRTV7 | ||||
| QSSKZ | Withholding Tax Code | QSSKZ | CHAR | 2 | Assigned to domain | QSSKZ | |||
| QSSHB | Withholding Tax Base Amount | QSSHB | CURR | 13(2) | WERT7 | ||||
| QBSHB | Withholding Tax Amount (in Document Currency) | QBSHB | CURR | 13(2) | WERT7 | ||||
| BSTAT | Document Status | BSTAT_D | CHAR | 1 | BSTAT | ||||
| ANFBN | Document Number of the Bill of Exchange Payment Request | ANFBN | CHAR | 10 | ALPHA | BELNR | |||
| ANFBJ | Fiscal Year of the Bill of Exchange Payment Request Document | ANFBJ | NUMC | 4 | GJAHR | GJAHR | |||
| ANFBU | Company Code in Which Bill of Exch.Payment Request Is Posted | ANFBU | CHAR | 4 | Assigned to domain | BUKRS | |||
| VBUND | Company ID of trading partner | RASSC | CHAR | 6 | Assigned to domain | ALPHA | RCOMP | PGS | |
| REBZT | Follow-On Document Type | REBZT | CHAR | 1 | REBZT | ||||
| STCEG | VAT Registration Number | STCEG | CHAR | 20 | STCEG | ||||
| EGBLD | Country of Destination for Delivery of Goods | EGBLD | CHAR | 3 | Assigned to domain | LAND1 | |||
| EGLLD | Supplying Country for Delivery of Goods | EGLLD | CHAR | 3 | Assigned to domain | LAND1 | |||
| QSZNR | Certificate Number of the Withholding Tax Exemption | QSZNR | CHAR | 10 | CHAR10 | ||||
| QSFBT | Withholding Tax-Exempt Amount (in Document Currency) | QSFBT | CURR | 13(2) | WERT7 | ||||
| XINVE | Indicator: Capital Goods Affected? | XINVE | CHAR | 1 | XFELD | ||||
| PROJK | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8 | Assigned to domain | KONPR | PS_POSNR | ||
| FIPOS | Commitment Item | FIPOS | CHAR | 14 | Assigned to domain | FIPOS | FIP | ||
| NPLNR | Network Number for Account Assignment | NPLNR | CHAR | 12 | Assigned to domain | ALPHA | AUFNR | NET | |
| AUFPL | Routing number of operations in the order | CO_AUFPL | NUMC | 10 | AUFPL | ||||
| APLZL | Internal counter | CIM_COUNT | NUMC | 8 | CIM_COUNT | ||||
| XEGDR | Indicator: Triangular deal within the EU ? | XEGDR | CHAR | 1 | XFELD | ||||
| DMBE2 | Amount in Second Local Currency | DMBE2 | CURR | 13(2) | WERT7 | ||||
| DMBE3 | Amount in Third Local Currency | DMBE3 | CURR | 13(2) | WERT7 | ||||
| DMB21 | Amount in Second Local Currency for Tax Breakdown | DMB2X | CURR | 13(2) | WRTV7 | ||||
| DMB22 | Amount in Second Local Currency for Tax Breakdown | DMB2X | CURR | 13(2) | WRTV7 | ||||
| DMB23 | Amount in Second Local Currency for Tax Breakdown | DMB2X | CURR | 13(2) | WRTV7 | ||||
| DMB31 | Amount in Third Local Currency for Tax Breakdown | DMB3X | CURR | 13(2) | WRTV7 | ||||
| DMB32 | Amount in Third Local Currency for Tax Breakdown | DMB3X | CURR | 13(2) | WRTV7 | ||||
| DMB33 | Amount in Third Local Currency for Tax Breakdown | DMB3X | CURR | 13(2) | WRTV7 | ||||
| MWST2 | Tax Amount in Second Local Currency | MWST2 | CURR | 13(2) | WERT7 | ||||
| MWST3 | Tax Amount in Third Local Currency | MWST3 | CURR | 13(2) | WERT7 | ||||
| SKNT2 | Cash Discount Amount in Second Local Currency | SKNT2 | CURR | 13(2) | WERT7 | ||||
| SKNT3 | Cash Discount Amount in Third Local Currency | SKNT3 | CURR | 13(2) | WERT7 | ||||
| BDIF3 | Valuation Difference for the Third Local Currency | BDIF3 | CURR | 13(2) | WRTV7 | ||||
| XRAGL | Indicator: Clearing was Reversed | XRAGL | CHAR | 1 | XFELD | ||||
| RSTGR | Reason Code for Payments | RSTGR | CHAR | 3 | Assigned to domain | RSTGR | |||
| UZAWE | Payment Method Supplement | UZAWE | CHAR | 2 | T042F | UZAWE | |||
| KOSTL | Cost Center | KOSTL | CHAR | 10 | Assigned to domain | ALPHA | KOSTL | KOS | |
| LNRAN | Sequence number of asset line items in fiscal year | LNRAN | NUMC | 5 | ANEK | LNRAN | |||
| XSTOV | Indicator: Document is flagged for reversal | XSTOV | CHAR | 1 | XFELD | ||||
| KZBTR | Original Reduction Amount in Local Currency | KZBTR_FI | CURR | 13(2) | WERT7 | ||||
| XREF1 | Business partner reference key | XREF1 | CHAR | 12 | CHAR12 | ||||
| XREF2 | Business partner reference key | XREF2 | CHAR | 12 | CHAR12 | ||||
| XARCH | Indicator: Document already archived ? | XARCH | CHAR | 1 | XFELD | ||||
| PSWSL | Update Currency for General Ledger Transaction Figures | PSWSL | CUKY | 5 | TCURC | WAERS | |||
| PSWBT | Amount for Updating in General Ledger | PSWBT | CURR | 13(2) | WERT7 | ||||
| IMKEY | Internal Key for Real Estate Object | IMKEY | CHAR | 8 | IMKEY | ||||
| ZEKKN | Sequential Number of Account Assignment | DZEKKN | NUMC | 2 | NUM02 | ||||
| FISTL | Funds Center | FISTL | CHAR | 16 | Assigned to domain | FISTL | FIS | ||
| GEBER | Fund | BP_GEBER | CHAR | 10 | Assigned to domain | BP_GEBER | FIC | ||
| DABRZ | Reference Date for Settlement | DABRBEZ | DATS | 8 | DDAT | ||||
| XNEGP | Indicator: Negative posting | XNEGP | CHAR | 1 | XFELD | ||||
| EMPFB | Payee/Payer | EMPFB | CHAR | 10 | ALPHA | MAXKK | |||
| PRCTR | Profit Center | PRCTR | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | PRC | PRCTR_EMPTY |
| XREF3 | Reference key for line item | XREF3 | CHAR | 20 | CHAR20 | ||||
| DTWS1 | Instruction key 1 | DTAT16 | NUMC | 2 | Assigned to domain | DTWSX | |||
| DTWS2 | Instruction key 2 | DTAT17 | NUMC | 2 | Assigned to domain | DTWSX | |||
| DTWS3 | Instruction key 3 | DTAT18 | NUMC | 2 | Assigned to domain | DTWSX | |||
| DTWS4 | Instruction key 4 | DTAT19 | NUMC | 2 | Assigned to domain | DTWSX | |||
| XPYPR | Indicator: Items from Payment Program Blocked | XPYPR | CHAR | 1 | XFELD | ||||
| KIDNO | Payment Reference | KIDNO | CHAR | 30 | CHAR30 | ||||
| PYCUR | Currency for Automatic Payment | PYCUR | CUKY | 5 | Assigned to domain | WAERS | |||
| PYAMT | Amount in Payment Currency | PYAMT | CURR | 13(2) | WERT7 | ||||
| BUPLA | Business Place | BUPLA | CHAR | 4 | Assigned to domain | J_1BBRANCH | |||
| SECCO | Section Code | SECCO | CHAR | 4 | Assigned to domain | SECCO | SECCO_ABA | ||
| PPDIFF | Realized Exchange Rate Gain/Loss 1.Loc.Curr.(Part Payments) | PPDIFF | CURR | 13(2) | WRTV7 | ||||
| PPDIF2 | Realized Exchange Rate Gain/Loss 2.Loc. Curr.(Part Payments) | PPDIF2 | CURR | 13(2) | WRTV7 | ||||
| PPDIF3 | Realized Exchange Rate Gain/Loss 3.Loc.Curr.(Part Payments) | PPDIF3 | CURR | 13(2) | WRTV7 | ||||
| PENLC1 | Penalty charge amount in first local currency | PENALTY1 | CURR | 13(2) | WERT13 | ||||
| PENLC2 | Penalty charge amount in second local currency | PENALTY2 | CURR | 13(2) | WERT13 | ||||
| PENLC3 | Penalty Charge Amount in Third Local Currency | PENALTY3 | CURR | 13(2) | WERT13 | ||||
| PENFC | Penalty charge amount in document currency | PENALTY | CURR | 13(2) | WERT13 | ||||
| PENDAYS | Number of days for penalty charge calculation | PDAYS | INT4 | 10 | INT4 | ||||
| PENRC | Reason for late payment | PENRC | CHAR | 2 | CHAR2 | FM_PENRC | |||
| VERTT | Contract Type | RANTYP | CHAR | 1 | RANTYP | ||||
| VERTN | Contract Number | RANL | CHAR | 13 | ALPHA | RANL | RAN | ||
| VBEWA | Flow Type | SBEWART | CHAR | 4 | Assigned to domain | SBEWART | |||
| KBLNR | Document Number for Earmarked Funds | KBLNR_FI | CHAR | 10 | Assigned to domain | ALPHA | KBLNR | KBL | |
| KBLPOS | Earmarked Funds: Document Item | KBLPOS | NUMC | 3 | Assigned to domain | KBLPOS | KBP | ||
| GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 20 | ALPHA | GM_GRANT_NBR | GM_GRANT_NBR | GRANTS_GENERIC | |
| GMVKZ | Item is in Execution | FM_GMVKZ | CHAR | 1 | FM_GMVKZ | ||||
| SRTYPE | Type of Additional Receivable | FM_SRTYPE | CHAR | 2 | FM_SRTYPE | ||||
| LOTKZ | Lot Number for Requests | PSO_LOTKZ | CHAR | 10 | ALPHA | LOTKZ | LOT | ||
| ZINKZ | Exempted from interest calculation | DZINKZ | CHAR | 2 | ZINKZ | ||||
| FKBER | Functional Area | FKBER | CHAR | 16 | Assigned to domain | FKBER | FBE | ||
| INTRENO | Internal Real Estate Master Data Code | VVINTRENO | CHAR | 13 | VVINTRENO | ||||
| PPRCT | Partner Profit Center | PPRCTR | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | PPC | |
| BUZID | Identification of the Line Item | BUZID | CHAR | 1 | CHAR1 | ||||
| AUGGJ | Fiscal Year of Clearing Document | AUGGJ | NUMC | 4 | GJAHR | GJAHR | |||
| HKTID | ID for account details | HKTID | CHAR | 5 | Assigned to domain | HKTID | |||
| BUDGET_PD | FM: Budget Period | FM_BUDGET_PERIOD | CHAR | 10 | Assigned to domain | FM_BUDGET_PERIOD | BUDPER | ||
| .INCLU--AP | 0 | ||||||||
| KONTT | Account Assignment Category for Industry Solution | KONTT_FI | CHAR | 2 | KONTT_FI | ||||
| KONTL | Acct assignment string for industry-specific acct assignmnts | KONTL_FI | CHAR | 50 | CHAR50 | ||||
| UEBGDAT | Transfer date of an item to legal dunning proceeding | UEBGDAT | DATS | 8 | DATUM | ||||
| .INCLU--AP | 0 | ||||||||
| VNAME | Joint Venture | JV_NAME | CHAR | 6 | T8JV | ALPHA | JV_NAME | JVV | |
| EGRUP | Equity group | JV_EGROUP | CHAR | 3 | T8JF | ALPHA | JV_EGROUP | GJE | |
| BTYPE | Payroll Type | JV_BILIND | CHAR | 2 | T8JA | ALPHA | JV_BILIND | ||
| .INCLU--AP | 0 | ||||||||
| PROPMANO | Mandate, Mandate-Opening Contract | REHORECNNRM | CHAR | 13 | ALPHA | RECNNR | REHORECNNRM |
| Key field | Non-key field |
How do I retrieve data from SAP table BSAK using ABAP code
The following ABAP code Example will allow you to do a basic selection on BSAK to SELECT all data from the tableDATA: WA_BSAK TYPE BSAK.
SELECT SINGLE *
FROM BSAK
INTO CORRESPONDING FIELDS OF WA_BSAK
WHERE...
How to access SAP table BSAK
Within an ECC or HANA version of SAP you can also view further information about BSAK and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects