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BSAK_BCK
Accounting: Secondary index for vendors (cleared items)
|
#transactional
|
Component: Financial Accounting
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| BUKRS FK | Company Code | |
| LIFNR FK | Account Number of Supplier | |
| UMSKS | Special G/L Transaction Type | |
| UMSKZ | Special G/L Indicator | |
| AUGDT | Clearing Date | |
| AUGBL | Document Number of the Clearing Document | |
| ZUONR | Assignment number | |
| GJAHR | Fiscal Year | |
| BELNR | Document Number of an Accounting Document | |
| BUZEI | Number of Line Item Within Accounting Document |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (T001.WAERS): | ||
| DMBTR | Amount in local currency | |
| WRBTR | Amount in document currency | |
| MWSTS | Tax Amount in Local Currency | |
| WMWST | Tax Amount in Document Currency | |
| LWSTS | Tax amount in Reporting Currency | |
| BDIFF | Valuation Difference | |
| SKFBT | Amount Eligible for Cash Discount in Document Currency | |
| SKNTO | Cash Discount Amount in Local Currency | |
| WSKTO | Cash Discount Amount in Document Currency | |
| DMBT1 | Amount in Local Currency for Tax Distribution | |
| WRBT1 | Amount in Foreign Currency for Tax Breakdown | |
| DMBT2 | Amount in Local Currency for Tax Distribution | |
| WRBT2 | Amount in Foreign Currency for Tax Breakdown | |
| DMBT3 | Amount in Local Currency for Tax Distribution | |
| WRBT3 | Amount in Foreign Currency for Tax Breakdown | |
| QSSHB | Withholding Tax Base Amount | |
| QBSHB | Withholding Tax Amount (in Document Currency) | |
| QSFBT | Withholding Tax-Exempt Amount (in Document Currency) | |
| KZBTR | Original Reduction Amount in Local Currency | |
| PPDIFF | Realized Exchange Rate Gain/Loss 1.Loc.Curr.(Part Payments) | |
| 💲 Currency Key of Second Local Currency (BKPF.HWAE2): | ||
| BDIF2 | Valuation Difference for the Second Local Currency | |
| DMBE2 | Amount in Second Local Currency or Global Currency | |
| DMB21 | Amount in Second Local Currency for Tax Breakdown | |
| DMB22 | Amount in Second Local Currency for Tax Breakdown | |
| DMB23 | Amount in Second Local Currency for Tax Breakdown | |
| MWST2 | Tax Amount in Second Local Currency | |
| SKNT2 | Cash Discount Amount in Second Local Currency | |
| PPDIF2 | Realized Exch. Rate Gain/Loss Second Local Crcy (Part.Pymts) | |
| PENLC2 | Penalty Charge Amount in Second Local Currency | |
| 💲 Currency Key of Third Local Currency (BKPF.HWAE3): | ||
| DMBE3 | Amount in Third Local Currency or First Freely-Def. Currency | |
| DMB31 | Amount in Third Local Currency for Tax Breakdown | |
| DMB32 | Amount in Third Local Currency for Tax Breakdown | |
| DMB33 | Amount in Third Local Currency for Tax Breakdown | |
| MWST3 | Tax Amount in Third Local Currency | |
| SKNT3 | Cash Discount Amount in Third Local Currency | |
| BDIF3 | Valuation Difference for the Third Local Currency | |
| PPDIF3 | Realized Exch. Rate Gain/Loss Third Local Crcy (Part. Pymts) | |
| PENLC3 | Penalty Charge Amount in Third Local Currency | |
| 💲 Update Currency for General Ledger Transaction Figures (PSWSL): | ||
| PSWBT | Amount for Updating in General Ledger | |
| 💲 Currency for Automatic Payment (PYCUR): | ||
| PYAMT | Amount in Payment Currency | |
| 💲 Local Currency (BKPF.HWAER): | ||
| PENLC1 | Penalty Charge Amount in First Local Currency | |
| PENFC | Penalty Charge Amount in Document Currency | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| AUGDT | Clearing Date | |
| BUDAT | Posting Date in the Document | |
| BLDAT | Document Date in Document | |
| CPUDT | Day On Which Accounting Document Was Entered | |
| TXDAT_FROM | Valid-From Date of the Tax Rate | |
| ZFBDT | Baseline Date for Due Date Calculation | |
| ZOLLD | Customs Date | |
| MADAT | Date of Last Dunning Notice | |
| TXDAT_FROM1 | Valid-From Date of Tax Rate for Tax Breakdown(Tax Backpack) | |
| TXDAT_FROM2 | Valid-From Date of Tax Rate for Tax Breakdown(Tax Backpack) | |
| TXDAT_FROM3 | Valid-From Date of Tax Rate for Tax Breakdown(Tax Backpack) | |
| DABRZ | Reference date for settlement | |
| _DATAAGING | Data Filter Value for Data Aging | |
| UEBGDAT | Transfer date of an item to legal dunning proceeding |
| Column Name | Description | |
|---|---|---|
| SHKZG | Debit/Credit Indicator | Show values |
| ZBFIX | Fixed Payment Terms | Show values |
| XNETB | Indicator: Document posted net ? | Show values |
| XANET | Indicator: Down Payment in Net Procedure? | Show values |
| XCPDD | Indicator: Address and Bank Data Set Individually | Show values |
| XESRD | Indicator: Is Any ISR Data Set in the Document? | Show values |
| XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | Show values |
| BSTAT | Document Status | Show values |
| XINVE | Indicator: Capital Goods Affected? | Show values |
| XEGDR | Indicator: Triangular Deal Within the EU | Show values |
| XRAGL | Indicator: Clearing Was Reversed | Show values |
| XSTOV | Indicator: Document Is Flagged for Reversal | Show values |
| XARCH | Indicator: Document Already Archived? | Show values |
| XNEGP | Indicator: Negative Posting | Show values |
| XPYPR | Indicator: Items from Payment Program Blocked | Show values |
| VERTT | Contract Type | Show values |
| GMVKZ | Item is in Execution | Show values |
| SRTYPE | Type of Additional Receivable | Show values |
| ZINKZ | Exempted from Interest Calculation | Show values |
| GKART | Offsetting Account Type | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| XBLNR | Reference Document Number | XBLNR1 | |
| BLART | Document Type | BLART | |
| MONAT | Fiscal period | MONAT | |
| BSCHL | Posting Key | BSCHL | |
| ZUMSK | Target Special G/L Indicator | UMSKZ | |
| GSBER | Business Area | GSBER | |
| TAX_COUNTRY | Tax Reporting Country/Region | LAND1 | |
| MWSKZ | Tax on sales/purchases code | MWSKZ | |
| SGTXT | Item Text | TEXT50 | |
| PROJN | Old: Project number : No longer used --> PS_POSNR | PROJN | |
| AUFNR | Order Number | AUFNR | |
| EBELN | Purchasing Document Number | EBELN | |
| EBELP | Item Number of Purchasing Document | EBELP | |
| SAKNR | G/L Account Number | SAKNR | |
| HKONT | General Ledger Account | SAKNR | |
| FKONT | Financial Budget Item | FIPLS | |
| FILKD | Account Number of the Branch | MAXKK | |
| ZTERM | Terms of payment key | ZTERM | |
| ZBD1T | Cash discount days 1 | ZBDXT | |
| ZBD2T | Cash discount days 2 | ZBDXT | |
| ZBD3T | Net Payment Terms Period | ZBDXT | |
| ZBD1P | Cash discount percentage 1 | PRZ23 | |
| ZBD2P | Cash Discount Percentage 2 | PRZ23 | |
| ZLSCH | Payment Method | ZLSCH | |
| ZLSPR | Payment Block Key | ZAHLS | |
| HBKID | Short Key for a House Bank | HBKID | |
| BVTYP | Partner bank type | BVTYP | |
| REBZG | Document No. of the Invoice to Which the Transaction Belongs | BELNR | |
| REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | GJAHR | |
| REBZZ | Line Item in the Relevant Invoice | BUZEI | |
| SAMNR | Invoice List Number | SAMNR | |
| ZOLLT | Customs Tariff Number | ZOLLT | |
| LZBKZ | State Central Bank Indicator | LZBKZ | |
| LANDL | Supplying Country/Region | LAND1 | |
| DIEKZ | Service Indicator (Foreign Payment) | DIEKZ | |
| MANSP | Dunning Block | MANSP | |
| MSCHL | Dunning Key | MSCHL | |
| MANST | Dunning Level | MAHNS | |
| MABER | Dunning Area | MABER | |
| MWSK1 | Tax Code for Distribution | MWSKZ | |
| TAX_COUNTRY1 | Tax Country or Region for Tax Breakdown | LAND1 | |
| HIST_TAX_FACTOR1 | Historical Factor for calculating Tax Amount | ||
| MWSK2 | Tax Code for Distribution | MWSKZ | |
| TAX_COUNTRY2 | Tax Country or Region for Tax Breakdown | LAND1 | |
| HIST_TAX_FACTOR2 | Historical Factor for calculating Tax Amount | ||
| MWSK3 | Tax Code for Distribution | MWSKZ | |
| TAX_COUNTRY3 | Tax Country or Region for Tax Breakdown | LAND1 | |
| HIST_TAX_FACTOR3 | Historical Factor for calculating Tax Amount | ||
| HIST_TAX_FACTOR | Historical Factor for calculating Tax Amount | ||
| QSSKZ | Withholding Tax Code | QSSKZ | |
| ANFBN | Document Number of the Bill of Exchange Payment Request | BELNR | |
| ANFBJ | Fiscal Year of the Bill of Exchange Payment Request Document | GJAHR | |
| ANFBU | Company Code in Which Bill of Exch.Payment Request Is Posted | BUKRS | |
| VBUND | Company ID of Trading Partner | RCOMP | |
| REBZT | Follow-On Document Type | REBZT | |
| STCEG | VAT Registration Number | STCEG | |
| EGBLD | Country/Region of Destination for Delivery of Goods | LAND1 | |
| EGLLD | Supplying Country/Region for Delivery of Goods | LAND1 | |
| QSZNR | Certificate Number of the Withholding Tax Exemption | CHAR10 | |
| PROJK | Work Breakdown Structure Element (WBS Element) | PS_POSNR | |
| FIPOS | Commitment Item | FIPOS | |
| NPLNR | Network Number for Account Assignment | AUFNR | |
| AUFPL | Routing number of operations in the order | AUFPL | |
| APLZL | Internal counter | CIM_COUNT | |
| RSTGR | Reason Code for Payments | RSTGR | |
| KOSTL | Cost Center | KOSTL | |
| XREF1 | Business Partner Reference Key | CHAR12 | |
| XREF2 | Business Partner Reference Key | CHAR12 | |
| IMKEY | Internal Key for Real Estate Object | IMKEY | |
| ZEKKN | Sequential Number of Account Assignment | NUM02 | |
| FISTL | Funds Center | FISTL | |
| GEBER | Fund | BP_GEBER | |
| EMPFB | Payee/Payer | MAXKK | |
| PRCTR | Profit Center | PRCTR | |
| XREF3 | Reference key for line item | CHAR20 | |
| DTWS1 | Instruction Key 1 | DTWSX | |
| DTWS2 | Instruction Key 2 | DTWSX | |
| DTWS3 | Instruction key 3 | DTWSX | |
| DTWS4 | Instruction key 4 | DTWSX | |
| KIDNO | Payment Reference | CHAR30 | |
| BUPLA | Business Place | J_1BBRANCH | |
| SECCO | Section Code | SECCO | |
| PENDAYS | Number of Days for Penalty Charge Calculation | INT4 | |
| PENRC | Reason for Late Payment | CHAR2 | |
| VERTN | Contract Number | RANL | |
| VBEWA | Flow Type | SBEWART | |
| KBLNR | Document Number for Earmarked Funds | KBLNR | |
| KBLPOS | Earmarked Funds: Document Item | KBLPOS | |
| GRANT_NBR | Grant | GM_GRANT_NBR | |
| LOTKZ | Lot Number for Requests | LOTKZ | |
| FKBER | Functional Area | FKBER | |
| INTRENO | Internal Real Estate Master Data Code | VVINTRENO | |
| PPRCT | Partner Profit Center | PRCTR | |
| BUZID | Identification of the Line Item | CHAR1 | |
| AUGGJ | Fiscal Year of Clearing Document | GJAHR | |
| HKTID | ID for Account Details | HKTID | |
| BUDGET_PD | Budget Period | FM_BUDGET_PERIOD | |
| GKONT | Offsetting Account Number | GKONT | |
| GHKON | G/L Acct of Offsetting Acct in General Ledger Accounting | SAKNR | |
| KONTT | Account Assignment Category for Industry Solution | KONTT_FI | |
| KONTL | Acct assignment string for industry-specific acct assignmnts | CHAR50 | |
| PROPMANO | Mandate, Mandate-Opening Contract | RECNNR |
| Master Data Relations | Join Conditions |
|---|---|
| Billing Indicator | |
Company Code
| |
Equity Group
| |
| Account Number of Supplier | |
| Update Currency for General Ledger Transaction Figures | |
| Payment method supplement | |
Venture
|