RE_ACCOUNT in BSAD
Ex/Rv A/c in CL (DE: A/E Kto im ZBHB)
RE_ACCOUNT is a field in SAP table BSAD (Generated Table for View). It represents "Ex/Rv A/c in CL". Data element: FAGL_RE_ACCOUNT.
Business Meaning
| Description (EN) | Ex/Rv A/c in CL |
|---|---|
| Beschreibung (DE) | A/E Kto im ZBHB |
| Data Element | FAGL_RE_ACCOUNT |
| Key Field | No |
CDS Views & Technical Names
No CDS view exposes BSAD.RE_ACCOUNT directly or transitively. Check the table page for views reading BSAD.
Other Tables with Field RE_ACCOUNT (18)
| Table | Data Element | Key | Description |
|---|---|---|---|
| ACDOCA | FIS_RE_ACCOUNT | Universal Journal Entry Line Items | |
| ACDOCD | FIS_RE_ACCOUNT | Universal Journal: Aged Details | |
| ACDOCTEMP | FIS_RE_ACCOUNT | Universal Journal: Temporary Data | |
| ACDOCU_DELTA | FIS_RE_ACCOUNT | Group Journal Entries Delta Storage | |
| ACDOCU_STAGING | FIS_RE_ACCOUNT | store data that are selected from ACDOCU | |
| ALLOC_RUN_RES | FIS_RE_ACCOUNT | Allocation run result | |
| BSEG | FAGL_RE_ACCOUNT | Accounting Document Segment | |
| BSEG_ADD | FAGL_RE_ACCOUNT | Entry View of Accounting Document for Additional Ledgers | |
| BSID | FAGL_RE_ACCOUNT | Generated Table for View | |
| BSIK | FAGL_RE_ACCOUNT | Generated Table for View | |
| FAGL_SPLINFO | FAGL_RE_ACCOUNT | Splittling Information of Open Items | |
| FINCS_LOG_ITEM20 | FIS_RE_ACCOUNT | ICMR log | |
| FINOC_SPLINFO | FAGL_RE_ACCOUNT | Splittling Information of Open Items | |
| FINSUBVALCOBLPSM | FAGL_RE_ACCOUNT | Metadata Container for FIN Rule engine - Public Sector Manag | |
| FINSUBVALFICAPSM | FAGL_RE_ACCOUNT | Metadata Container for FIN Rule engine - Public Sector Manag | |
| MMIV_SI_D_ITEM | FAGL_RE_ACCOUNT | Item with PO Reference - #GENERATED# | |
| PSM_D_GLACCTX | FIS_RE_ACCOUNT | Additional FM Settings to GL accounts | |
| RSEG | FAGL_RE_ACCOUNT | Document Item: Incoming Invoice |
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA