Relationship between bseg and BSIS, BSAs, BSID, bsad, bsik, and bsak

Relationship between bseg and BSIS, BSAs, BSID, bsad, bsik, and bsak


BSAs + BSIS + bsak + bsik + bsad + BSID = bseg

Cleared │ opened

--------------------------------

BSAs │ BSIS ==> all Gl documents

Bsak │ bsik ==> all AP documents

Bsad │ BSID ==> all ar documents



Bkpf is the Head of Financial creden and bseg is the finance creden line project.

data is inserted into bkpf and bseg when accounting for financial certificates. If necessary, data is inserted into one of the above six tables.

when clearing the account, the data is deleted from one of the six outstanding tables and the corresponding cleared table is inserted.



bsad: receivables (cleared) Customer

BSID: receivables (uncleared) customer

BSAs: General Ledger details (clear) General Ledger

BSIS: General Ledger details (not clear) General Ledger

bsak: payable details (cleared) supplier

bsik: payable details (unsettled) Supplier



bseg is associated with these six tables by" credential number "," Fiscal Year ", and" row number ".

Use bseg

bukrs (company code)

belnr (Document No)

gjahr (fiscal year)

buzei (line item)

the field is associated with other tables.