- Accounting - General (AC)
- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Business intelligence solutions (BI)
- Collaborative Cross Applications (XAP)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Customer Service (CS)
- Discrete Industries (DI)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise Performance Management (EPM)
- Enterprise Portal (EP)
- Enterprise Portal (EP)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
- Additional Functions (FI-AF)
- Asset Accounting (FI-AA)
- Bank Accounting (FI-BL)
- Business Accounting (FIN-BAC)
- Business Analytics (FIN-BA)
- Central Finance (FI-CF)
- Consolidation (FI-LC)
- Contract Accounts Receivable and Payable (FI-CA)
- Convergent Contract Accounting (FI-CAC)
- Corporate Governance (FIN-CGV)
- Financial Shared Service Center (FIN-SSC)
- Financial Supply Chain Management (FIN-FSCM)
- Financials Basis (FIN-FB)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
- Generic Contract Accounts Receivable and Payable (FI-CAX)
- Lease Accounting (FI-LA)
- Localization (FI-LOC)
- Predictive Accounting (FI-PRA)
- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4H Best Practices - Content and Content Activation (FI-CNT)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
- SAP Simple Finance data migration (FIN-MIG)
- Special Purpose Ledger (FI-SL)
- Strategic Enterprise Management (FIN-SEM)
- Tax Management Framework (FIN-TMF)
- Tax Subledger (FI-TXL)
- Travel Management (FI-TV)
- Financial Services (FS)
- Financials (FIN)
- Global Trade Services (SLL)
- Governance, Risk and Compliance (GRC)
- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
- Knowledge Management (KM)
- LOD Components (LOD)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Personnel Time Management (PT)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP HANA (HAN)
- SAP NetWeaver Master Data Management (MDM)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
BSIS_BAK
Accounting: Secondary Index for G/L Accounts
|
#transactional
|
Component: Financial Accounting
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| BUKRS | Company Code | |
| HKONT | General Ledger Account | |
| 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 | |
| BDIFF | Valuation Difference | |
| 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 | |
| MWST2 | Tax Amount in Second Local Currency | |
| PPDIF2 | Realized Exch. Rate Gain/Loss Second Local Crcy (Part.Pymts) | |
| 💲 Currency Key of Third Local Currency (BKPF.HWAE3): | ||
| DMBE3 | Amount in Third Local Currency or First Freely-Def. Currency | |
| MWST3 | Tax Amount in Third Local Currency | |
| BDIF3 | Valuation Difference for the Third Local Currency | |
| RDIF3 | Exchange Rate Difference Realized for Third Local Currency | |
| PPDIF3 | Realized Exch. Rate Gain/Loss Third Local Crcy (Part. Pymts) | |
| 💲 Update Currency for General Ledger Transaction Figures (PSWSL): | ||
| PSWBT | Amount for Updating in General Ledger | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| AUGDT | Clearing Date | |
| BUDAT | Posting Date in the Document | |
| BLDAT | Document Date in Document | |
| ZFBDT | Baseline Date for Due Date Calculation | |
| VALUT | Value date | |
| DABRZ | Reference date for settlement |
| Column Name | Description | |
|---|---|---|
| SHKZG | Debit/Credit Indicator | Show values |
| XOPVW | Indicator: Open Item Management? | Show values |
| BSTAT | Document Status | Show values |
| WVERW | Bill of Exchange Usage Type | 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 |
| Column Name | Description | Domain name | |
|---|---|---|---|
| XBLNR | Reference Document Number | XBLNR1 | |
| MONAT | Fiscal period | MONAT | |
| FKONT | Financial Budget Item | FIPLS | |
| SGTXT | Item Text | TEXT50 | |
| PROJN | Old: Project number : No longer used --> PS_POSNR | PROJN | |
| KOSTL | Cost Center | KOSTL | |
| PRCTR | Profit Center | PRCTR | |
| RFZEI | Payment Card Item | NUM03 | |
| CCBTC | Payment cards: Settlement run | CCBTC | |
| XREF3 | Reference key for line item | CHAR20 | |
| IMKEY | Internal Key for Real Estate Object | IMKEY | |
| INTRENO | Internal Real Estate Master Data Code | VVINTRENO | |
| GRANT_NBR | Grant | GM_GRANT_NBR | |
| FKBER | Functional Area | FKBER | |
| FIPOS | Commitment Item | FIPOS | |
| FISTL | Funds Center | FISTL | |
| GEBER | Fund | BP_GEBER | |
| PPRCT | Partner Profit Center | PRCTR | |
| BUZID | Identification of the Line Item | CHAR1 | |
| AUGGJ | Fiscal Year of Clearing Document | GJAHR | |
| UZAWE | Payment method supplement | UZAWE | |
| SEGMENT | Segment for Segmental Reporting | FB_SEGMENT | |
| PSEGMENT | Partner Segment for Segmental Reporting | FB_SEGMENT | |
| PGEBER | Partner Fund | BP_GEBER | |
| PGRANT_NBR | Partner Grant | GM_GRANT_NBR | |
| MEASURE | Funded Program | FM_MEASURE | |
| BUDGET_PD | Budget Period | FM_BUDGET_PERIOD | |
| PBUDGET_PD | FM: Partner Budget Period | FM_BUDGET_PERIOD | |
| FIPEX | Commitment item - Do not use field - see note 447805 | FM_FIPEX | |
| PRODPER | Production Month | BUPER | |
| QSSKZ | Withholding Tax Code | QSSKZ | |
| PROPMANO | Mandate, Mandate-Opening Contract | RECNNR |
| Master Data Relations | Join Conditions |
|---|---|
Order Number
| |
| Transaction type | |
Document Type
| |
| Posting Key | |
Business Place
|
|
| Business Area | |
Tax on sales/purchases code
| |
| Update Currency for General Ledger Transaction Figures | |
| Company ID of Trading Partner | |
| Currency Key | |
| Plant |