SAP Reference

BSAK

transactionReplaced · Compat View

Accounting: Secondary Index for Vendors (Cleared Items)

Notes

In S/4HANA replaced by a CDS compatibility view reading ACDOCA/BKPF; the physical table is no longer populated (backup table BSAK_BCK)

Fields

3 fields · 3 key

Key	Field	Description	Type	Length	References
Primary key	MANDT	Client	CLNT	3
Primary key	BUKRS	Company Code	CHAR	4	T001
Primary key	LIFNR	Vendor Account Number	CHAR	10	LFA1

Field provenance: hand-curated.

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