SAP Table - BSAS
SAP Table | BSAS |
Description | Accounting: Secondary Index for G/L Accounts (Cleared Items) |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Financial Accounting |
SAP Financial Accounting Tables
Table | Description | Module |
---|---|---|
AVIK | Payment Advice Header | FI |
T004 | Directory of Charts of Accounts | FI |
DOCCHG_CLACCT | Customizing: Clearing Account. Required for Transfer Posting | FI |
T856K | Default Transaction Type for FI Accounts | FI |
TAX_RFDSUBCODET | VAT Refund Subcodes | FI |
T074 | Special G/L Accounts | FI |
OFF_PLANT_ABROAD | Settings for Plant Abroad Scenario for Hungary | FI |
T076I | FI-EDI: G/L Accounts | FI |
T044A | Foreign Currency Valuation Methods | FI |
TAIF_URL | Internet Service for Appropriation Requests | FI |
Full List of SAP Financial Accounting Tables