PSWSL in BSAK_BCK

Table Field PSWSL

G/L Currency (DE: Währung Hauptb.)

PSWSL is a field in SAP table BSAK_BCK (Accounting: Secondary index for vendors (cleared items)). It represents "G/L Currency". Data element: PSWSL. Available in 8 CDS view(s) as BalanceTransactionCurrency.

Business Meaning

Description (EN)G/L Currency
Beschreibung (DE)Währung Hauptb.
Data ElementPSWSL
Key FieldNo

CDS Views & Technical Names (8)

BSAK_BCK.PSWSL is exposed in CDS views under the following technical name. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.

BalanceTransactionCurrency (8 views)

ViewAccessVDMReleaseDescription
P_APLineItem_7 direct BASIC
P_APLineItem_4 via 2 level COMPOSITE
P_APLineItem_3 via 3 levels COMPOSITE
P_APLineItem_2 via 4 levels COMPOSITE
P_APLineItem_1 via 5 levels COMPOSITE
P_APLineItem_0 via 6 levels COMPOSITE
I_APLineItem via 7 levels COMPOSITE Do not reuse. View for App F0712 only
R_AccountsPayablesItem via 7 levels COMPOSITE AP Operational Item

Other Tables with Field PSWSL (20)

TableData ElementKeyDescription
BSAD PSWSL Generated Table for View
BSAD_BCK PSWSL Accounting: Secondary index for customers (cleared items)
BSAS_BCK PSWSL Accounting: Secondary index for G/L accounts (cleared items)
BSEG PSWSL Accounting Document Segment
BSEG_ADD PSWSL Entry View of Accounting Document for Additional Ledgers
BSID PSWSL Generated Table for View
BSIK PSWSL Generated Table for View
CTE_D_FIN_T_ITEM PSWSL Target Item mapping table
DFKKMOP PSWSL_KK Items in contract account document
DFKKOP PSWSL_KK Items in contract account document
DFKKOP_LISTP PSWSL_KK FI-CA: Open Item List (Items)
DFKKOPK PSWSL_KK Items in contract account document
DFKKSUM PSWSL_KK Posting totals from FI-CA
FAGL_SPLINFO PSWSL Splittling Information of Open Items
FAGLBSAS_BCK PSWSL Accounting: Secondary index for G/L accounts (cleared items)
FINOC_SPLINFO PSWSL Splittling Information of Open Items
FPRL_ITEM PSWSL Item Data
GLE_FI_ITEM_MODF PSWSL ECS: Modified FI Line Items (Header/Item/Currency Data)
GLE_FI_ITEM_ORIG PSWSL ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)
REGUP PSWSL Processed items from payment program

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