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FIECC

BSASAccounting Secondary Index for G/L Cleared Items

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Vue d’ensemble

BSAS belongs to the FI module and is commonly used in the Record-to-Report process.

Champs clés

FieldKeyDescriptionData elementCheck tableTypeLengthDecimals
MANDTYesClientMANDTT000CLNT30
BUKRSYesCompany CodeBUKRST001CHAR40
HKONTYesSAP Dictionary fieldHKONT-CHAR-0
AUGDTYesSAP Dictionary fieldAUGDT-CHAR-0
AUGBLYesSAP Dictionary fieldAUGBL-CHAR-0
ZUONRYesSAP Dictionary fieldZUONR-CHAR-0
GJAHRYesFiscal YearGJAHR-NUMC40
BELNRYesAccounting Document NumberBELNR_D-CHAR100
BUZEIYesLine ItemBUZEI-NUMC30

Comment accéder

T-codeUsage
FBL3NCommon access point for BSAS analysis.

Processus lié

Record-to-Report

Notes

Use together with BSIS when explaining why an item disappeared from open item reports after clearing.

Tables liées

TableDescriptionProcess
ACDOCAUniversal Journal Entry Line ItemsRecord-to-Report
BKPFAccounting Document HeaderRecord-to-Report
BSADAccounting Secondary Index for Customer Cleared ItemsOrder-to-Cash
BSEGAccounting Document SegmentRecord-to-Report