SAP Table BSAS - Accounting: Secondary Index for G/L Accounts (Cleared Items)

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

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

Purchase Order Table	Cost Center Table	Vendor Table
Sales Order Table	Purchase Requisition Table	Display GL Account Table
Stock Table	Goods Receipt Table	Display Vendor Table
Invoice Table	Internal Order Table	Trial Balance Table
Profit Center Table	Vendor Master Table	Display Invoice Table
Idoc Table	Bom Table	Customer Table
Display Cost Center Table	Material Master Table	Customer Master Table
Display Material Document Table	Inventory Table	Contract Table
Info Record Table	WBS Element Table	Display Document Table
Spool Table	SE16 Table	Exchange Rate Table
Outbound Delivery Table	Transfer Order Table	Display Vendor List Table
Delivery Table	Asset Table	Factory Calendar Table
Storage Location Table	Number Ranges Table	Reservation Table
Billing Document Table	Migo Table	Business Partner Table
Material Document Table	Material Table	Miro Table