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SAP Table BSAD

Accounting: Secondary Index for Customers (Cleared Items)

BSAD (Accounting: Secondary Index for Customers (Cleared Items)) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link BSAD to other SAP tables.

BSAD table fields

Field Data element Checktable Datatype Length Decimals
MANDT Client MANDT CLNT 3 0
BUKRS Company Code BUKRS KNB1 CHAR 4 0
KUNNR Customer Number KUNNR KNA1 CHAR 10 0
UMSKS Special G/L Transaction Type UMSKS CHAR 1 0
UMSKZ Special G/L Indicator UMSKZ CHAR 1 0
AUGDT Clearing Date AUGDT DATS 8 0
AUGBL Document Number of the Clearing Document AUGBL CHAR 10 0
ZUONR Assignment Number DZUONR CHAR 18 0
GJAHR Fiscal Year GJAHR NUMC 4 0
BELNR Accounting Document Number BELNR_D CHAR 10 0
BUZEI Number of Line Item Within Accounting Document BUZEI NUMC 3 0
BUDAT Posting Date in the Document BUDAT DATS 8 0
BLDAT Document Date in Document BLDAT DATS 8 0
CPUDT Day On Which Accounting Document Was Entered CPUDT DATS 8 0
WAERS Currency Key WAERS CUKY 5 0
XBLNR Reference Document Number XBLNR1 CHAR 16 0
BLART Document Type BLART CHAR 2 0
MONAT Fiscal Period MONAT NUMC 2 0
BSCHL Posting Key BSCHL CHAR 2 0
ZUMSK Target Special G/L Indicator DZUMSK CHAR 1 0
SHKZG Debit/Credit Indicator SHKZG CHAR 1 0
H Credit
S Debit
GSBER Business Area GSBER CHAR 4 0
MWSKZ Tax on sales/purchases code MWSKZ CHAR 2 0
DMBTR Amount in Local Currency DMBTR CURR 13 2
WRBTR Amount in document currency WRBTR CURR 13 2
MWSTS Tax Amount in Local Currency MWSTS CURR 13 2
WMWST Tax amount in document currency WMWST CURR 13 2
BDIFF Valuation Difference BDIFF CURR 13 2
BDIF2 Valuation Difference for the Second Local Currency BDIF2 CURR 13 2
SGTXT Item Text SGTXT CHAR 50 0
PROJN Old: Project number : No longer used --> PS_POSNR PROJN CHAR 16 0
AUFNR Order Number AUFNR CHAR 12 0
ANLN1 Main Asset Number ANLN1 CHAR 12 0
ANLN2 Asset Subnumber ANLN2 CHAR 4 0
SAKNR G/L Account Number SAKNR CHAR 10 0
HKONT General Ledger Account HKONT CHAR 10 0
FKONT Financial Budget Item FIPLS NUMC 3 0
FILKD Account Number of the Branch FILKD CHAR 10 0
ZFBDT Baseline Date for Due Date Calculation DZFBDT DATS 8 0
ZTERM Terms of Payment Key DZTERM CHAR 4 0
ZBD1T Cash discount days 1 DZBD1T DEC 3 0
ZBD2T Cash discount days 2 DZBD2T DEC 3 0
ZBD3T Net Payment Terms Period DZBD3T DEC 3 0
ZBD1P Cash Discount Percentage 1 DZBD1P DEC 5 3
ZBD2P Cash Discount Percentage 2 DZBD2P DEC 5 3
SKFBT Amount Eligible for Cash Discount in Document Currency SKFBT CURR 13 2
SKNTO Cash discount amount in local currency SKNTO CURR 13 2
WSKTO Cash discount amount in document currency WSKTO CURR 13 2
ZLSCH Payment Method DZLSCH CHAR 1 0
ZLSPR Payment Block Key DZLSPR CHAR 1 0
ZBFIX Fixed Payment Terms DZBFIX CHAR 1 0
NULL No fixing
1 1st cash disc.percentage rate or cash disc.amount is fixed
2 2nd cash discount percentage rate is fixed
HBKID Short Key for a House Bank HBKID CHAR 5 0
BVTYP Partner Bank Type BVTYP CHAR 4 0
REBZG Number of the Invoice the Transaction Belongs to REBZG CHAR 10 0
REBZJ Fiscal Year of the Relevant Invoice (for Credit Memo) REBZJ NUMC 4 0
REBZZ Line Item in the Relevant Invoice REBZZ NUMC 3 0
SAMNR Invoice List Number SAMNR NUMC 8 0
ANFBN Document Number of the Bill of Exchange Payment Request ANFBN CHAR 10 0
ANFBJ Fiscal Year of the Bill of Exchange Payment Request Document ANFBJ NUMC 4 0
ANFBU Company Code in Which Bill of Exch.Payment Request Is Posted ANFBU CHAR 4 0
ANFAE Bill of Exchange Payment Request Due Date ANFAE DATS 8 0
MANSP Dunning block MANSP CHAR 1 0
MSCHL Dunning key MSCHL CHAR 1 0
MADAT Last dunned on MADAT DATS 8 0
MANST Dunning level MAHNS_D NUMC 1 0
MABER Dunning Area MABER CHAR 2 0
XNETB Indicator: Document posted net ? XNETB CHAR 1 0
X Yes
NULL No
XANET Indicator: Down payment in net procedure ? XANET CHAR 1 0
X Yes
NULL No
XCPDD Indicator: Address and bank data set individually XCPDD CHAR 1 0
X Yes
NULL No
XINVE Indicator: Capital Goods Affected? XINVE CHAR 1 0
X Yes
NULL No
XZAHL Indicator: Is the posting key used in a payment transaction? XZAHL CHAR 1 0
X Yes
NULL No
MWSK1 Tax Code for Distribution MWSKX CHAR 2 0
DMBT1 Amount in Local Currency for Tax Distribution DMBTX CURR 13 2
WRBT1 Amount in foreign currency for tax breakdown WRBTX CURR 13 2
MWSK2 Tax Code for Distribution MWSKX CHAR 2 0
DMBT2 Amount in Local Currency for Tax Distribution DMBTX CURR 13 2
WRBT2 Amount in foreign currency for tax breakdown WRBTX CURR 13 2
MWSK3 Tax Code for Distribution MWSKX CHAR 2 0
DMBT3 Amount in Local Currency for Tax Distribution DMBTX CURR 13 2
WRBT3 Amount in foreign currency for tax breakdown WRBTX CURR 13 2
BSTAT Document Status BSTAT_D CHAR 1 0
NULL Normal document
A Clearing Document
B Reset clearing document
D Recurring entry document
L Posting Not in Leading Ledger
M Sample document
S Noted items
V Parked document
W Parked document with change of document ID
Z Parked document which was deleted
C Balance Carryforward Line Items
VBUND Company ID of trading partner RASSC CHAR 6 0
VBELN Billing Document VBELN_VF CHAR 10 0
REBZT Follow-On Document Type REBZT CHAR 1 0
INFAE Inverted Date for Net Due Date INFAE CHAR 8 0
STCEG VAT Registration Number STCEG CHAR 20 0
EGBLD Country of Destination for Delivery of Goods EGBLD CHAR 3 0
EGLLD Supplying Country for Delivery of Goods EGLLD CHAR 3 0
RSTGR Reason Code for Payments RSTGR CHAR 3 0
XNOZA Indicator: Account is not counted XNOZA CHAR 1 0
X Yes
NULL No
VERTT Contract Type RANTYP CHAR 1 0
1 Loans
2 Securities
3 Lease-Out - Real Estate
4 Foreign Exchange
5 Money Market
6 Derivatives
7 Open Item Transactions
8 Administration Contract - Real Estate
9 General Contract - Real Estate
A Internal use only
Y Reserved for Customer Enhancements
Z Reserved for Customer Enhancements
V Contract Management - Consumer Products
X External Accounts
E Exposure Position
VERTN Contract Number RANL CHAR 13 0
VBEWA Flow Type SBEWART CHAR 4 0
WVERW Bill of exchange usage type WVERW CHAR 1 0
D Discounting
F Forfeiting
I Collection
PROJK Work Breakdown Structure Element (WBS Element) PS_PSP_PNR NUMC 8 0
FIPOS Commitment Item FIPOS CHAR 14 0
NPLNR Network Number for Account Assignment NPLNR CHAR 12 0
AUFPL Routing number of operations in the order CO_AUFPL NUMC 10 0
APLZL Internal counter CIM_COUNT NUMC 8 0
XEGDR Indicator: Triangular deal within the EU ? XEGDR CHAR 1 0
X Yes
NULL No
DMBE2 Amount in Second Local Currency DMBE2 CURR 13 2
DMBE3 Amount in Third Local Currency DMBE3 CURR 13 2
DMB21 Amount in Second Local Currency for Tax Breakdown DMB2X CURR 13 2
DMB22 Amount in Second Local Currency for Tax Breakdown DMB2X CURR 13 2
DMB23 Amount in Second Local Currency for Tax Breakdown DMB2X CURR 13 2
DMB31 Amount in Third Local Currency for Tax Breakdown DMB3X CURR 13 2
DMB32 Amount in Third Local Currency for Tax Breakdown DMB3X CURR 13 2
DMB33 Amount in Third Local Currency for Tax Breakdown DMB3X CURR 13 2
BDIF3 Valuation Difference for the Third Local Currency BDIF3 CURR 13 2
XRAGL Indicator: Clearing was Reversed XRAGL CHAR 1 0
X Yes
NULL No
UZAWE Payment Method Supplement UZAWE T042F CHAR 2 0
XSTOV Indicator: Document is flagged for reversal XSTOV CHAR 1 0
X Yes
NULL No
MWST2 Tax Amount in Second Local Currency MWST2 CURR 13 2
MWST3 Tax Amount in Third Local Currency MWST3 CURR 13 2
SKNT2 Cash Discount Amount in Second Local Currency SKNT2 CURR 13 2
SKNT3 Cash Discount Amount in Third Local Currency SKNT3 CURR 13 2
XREF1 Business partner reference key XREF1 CHAR 12 0
XREF2 Business partner reference key XREF2 CHAR 12 0
XARCH Indicator: Document already archived ? XARCH CHAR 1 0
X Yes
NULL No
PSWSL Update Currency for General Ledger Transaction Figures PSWSL TCURC CUKY 5 0
PSWBT Amount for Updating in General Ledger PSWBT CURR 13 2
LZBKZ State Central Bank Indicator LZBKZ CHAR 3 0
LANDL Supplying Country LANDL CHAR 3 0
IMKEY Internal Key for Real Estate Object IMKEY CHAR 8 0
VBEL2 Sales Document VBELN_VA CHAR 10 0
VPOS2 Numeric field: Length 6 NUM06 NUMC 6 0
POSN2 Sales Document Item POSNR_VA NUMC 6 0
ETEN2 Delivery Schedule Line Number ETENR NUMC 4 0
FISTL Funds Center FISTL CHAR 16 0
GEBER Fund BP_GEBER CHAR 10 0
DABRZ Reference Date for Settlement DABRBEZ DATS 8 0
XNEGP Indicator: Negative posting XNEGP CHAR 1 0
X Yes
NULL No
KOSTL Cost Center KOSTL CHAR 10 0
RFZEI Payment Card Item RFZEI_CC NUMC 3 0
KKBER Credit control area KKBER T014 CHAR 4 0
EMPFB Payee/Payer EMPFB CHAR 10 0
PRCTR Profit Center PRCTR CHAR 10 0
XREF3 Reference key for line item XREF3 CHAR 20 0
QSSKZ Withholding Tax Code QSSKZ CHAR 2 0
ZINKZ Exempted from interest calculation DZINKZ CHAR 2 0
A Reasons for block
DTWS1 Instruction key 1 DTAT16 NUMC 2 0
DTWS2 Instruction key 2 DTAT17 NUMC 2 0
DTWS3 Instruction key 3 DTAT18 NUMC 2 0
DTWS4 Instruction key 4 DTAT19 NUMC 2 0
XPYPR Indicator: Items from Payment Program Blocked XPYPR CHAR 1 0
X Yes
NULL No
KIDNO Payment Reference KIDNO CHAR 30 0
ABSBT Credit management: Hedged amount ABSBT CURR 13 2
CCBTC Payment cards: Settlement run CCBTC CHAR 10 0
PYCUR Currency for Automatic Payment PYCUR CUKY 5 0
PYAMT Amount in Payment Currency PYAMT CURR 13 2
BUPLA Business Place BUPLA CHAR 4 0
SECCO Section Code SECCO CHAR 4 0
CESSION_KZ Accounts Receivable Pledging Indicator CESSION_KZ TCESSION CHAR 2 0
PPDIFF Realized Exchange Rate Gain/Loss 1.Loc.Curr.(Part Payments) PPDIFF CURR 13 2
PPDIF2 Realized Exchange Rate Gain/Loss 2.Loc. Curr.(Part Payments) PPDIF2 CURR 13 2
PPDIF3 Realized Exchange Rate Gain/Loss 3.Loc.Curr.(Part Payments) PPDIF3 CURR 13 2
KBLNR Document Number for Earmarked Funds KBLNR_FI CHAR 10 0
KBLPOS Earmarked Funds: Document Item KBLPOS NUMC 3 0
GRANT_NBR Grant GM_GRANT_NBR CHAR 20 0
GMVKZ Item is in Execution FM_GMVKZ CHAR 1 0
NULL Item not transferred to execution
I Item for information transferred to execution
X Item must be executed
SRTYPE Type of Additional Receivable FM_SRTYPE CHAR 2 0
01 Dunning Charge
02 Dunning Interest
03 Deferral Interest
04 General Execution Costs
LOTKZ Lot Number for Requests PSO_LOTKZ CHAR 10 0
FKBER Functional Area FKBER CHAR 16 0
INTRENO Internal Real Estate Master Data Code VVINTRENO CHAR 13 0
PPRCT Partner Profit Center PPRCTR CHAR 10 0
BUZID Identification of the Line Item BUZID CHAR 1 0
AUGGJ Fiscal Year of Clearing Document AUGGJ NUMC 4 0
HKTID ID for account details HKTID CHAR 5 0
BUDGET_PD FM: Budget Period FM_BUDGET_PERIOD CHAR 10 0
PAYS_PROV Payment Service Provider COM_WEC_PAYMENT_SRV_PROVIDER CHAR 4 0
PAYS_TRAN Payment Reference of Payment Service Provider FPS_TRANSACTION CHAR 35 0
MNDID Unique Referene to Mandate per Payment Recipient SEPA_MNDID CHAR 35 0
KONTT Account Assignment Category for Industry Solution KONTT_FI CHAR 2 0
KONTL Acct assignment string for industry-specific acct assignmnts KONTL_FI CHAR 50 0
UEBGDAT Transfer date of an item to legal dunning proceeding UEBGDAT DATS 8 0
VNAME Joint Venture JV_NAME T8JV CHAR 6 0
EGRUP Equity group JV_EGROUP T8JF CHAR 3 0
BTYPE Payroll Type JV_BILIND T8JA CHAR 2 0
OIEXGNUM Exchange agreement number OIA_EXGNUM CHAR 10 0
OINETCYC Netting cycle (FI blocking indicator) OIA_NETCYC CHAR 1 0
OIEXGTYP Exchange type OIA_EXGTYP CHAR 4 0
PROPMANO Mandate, Mandate-Opening Contract REHORECNNRM CHAR 13 0

BSAD foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
BSAD BTYPE BSAD MANDT T8JA Payroll Type MANDT
BSAD BTYPE BSAD BTYPE T8JA Payroll Type BILIND
BSAD BUKRS BSAD MANDT KNB1 Customer Master (Company Code) MANDT
BSAD BUKRS BSAD KUNNR KNB1 Customer Master (Company Code) KUNNR
BSAD BUKRS BSAD BUKRS KNB1 Customer Master (Company Code) BUKRS
BSAD CESSION_KZ BSAD MANDT TCESSION Accounts Receivable Pledging CLIENT
BSAD CESSION_KZ BSAD BUKRS TCESSION Accounts Receivable Pledging COMPANY
BSAD CESSION_KZ BSAD CESSION_KZ TCESSION Accounts Receivable Pledging CESSION_KZ
BSAD EGRUP BSAD BUKRS T8JF Investment Group BUKRS
BSAD EGRUP BSAD VNAME T8JF Investment Group VNAME
BSAD EGRUP BSAD EGRUP T8JF Investment Group EGRUP
BSAD EGRUP BSAD MANDT T8JF Investment Group MANDT
BSAD KKBER BSAD MANDT T014 Credit control areas MANDT
BSAD KKBER BSAD KKBER T014 Credit control areas KKBER
BSAD KUNNR BSAD MANDT KNA1 General Data in Customer Master MANDT
BSAD KUNNR BSAD KUNNR KNA1 General Data in Customer Master KUNNR
BSAD PSWSL BSAD MANDT TCURC Currency Codes MANDT
BSAD PSWSL BSAD PSWSL TCURC Currency Codes WAERS
BSAD UZAWE BSAD MANDT T042F Payment method supplements MANDT
BSAD UZAWE BSAD UZAWE T042F Payment method supplements UZAWE
BSAD VNAME BSAD MANDT T8JV Joint Venture MANDT
BSAD VNAME BSAD BUKRS T8JV Joint Venture BUKRS
BSAD VNAME BSAD VNAME T8JV Joint Venture VNAME