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Bei amazon.de ansehen →The table BSIX (Index table for customer bills of exchange used) is a standard table in SAP ERP. It belongs to the package FBD.
Table | BSIX |
Short Text | Index table for customer bills of exchange used |
Package | FBD |
Table Type | Transparent Table |
Field Name | Key | Description | Data Element | Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | ✔ | Client | MANDT | CLNT | 3 | * |
BUKRS | ✔ | Company Code | BUKRS | CHAR | 4 | * |
HKONT | ✔ | General Ledger Account | HKONT | CHAR | 10 | * |
ZUONR | ✔ | Assignment Number | DZUONR | CHAR | 18 | |
BELNR | ✔ | Accounting Document Number | BELNR_D | CHAR | 10 | |
GJAHR | ✔ | Fiscal Year | GJAHR | NUMC | 4 | |
BUZEI | ✔ | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | |
SAKNR | G/L Account Number | SAKNR | CHAR | 10 | * | |
UMSKZ | Special G/L Indicator | UMSKZ | CHAR | 1 | * | |
UMSKS | Special G/L Transaction Type | UMSKS | CHAR | 1 | ||
BSCHL | Posting Key | BSCHL | CHAR | 2 | * | |
SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 1 | ||
WAERS | Currency Key | WAERS | CUKY | 5 | * | |
WRBTR | Amount in document currency | WRBTR | CURR | 13 | ||
DMBTR | Amount in Local Currency | DMBTR | CURR | 13 | ||
ZFBDT | Baseline Date for Due Date Calculation | DZFBDT | DATS | 8 | ||
WELGF | Life of a bill of exchange | WELGF | DEC | 3 | ||
BLART | Document Type | BLART | CHAR | 2 | * | |
BUDAT | Posting Date in the Document | BUDAT | DATS | 8 | ||
XBLNR | Reference Document Number | XBLNR1 | CHAR | 16 | ||
VBUND | Company ID of trading partner | RASSC | CHAR | 6 | * | |
GSBER | Business Area | GSBER | CHAR | 4 | * | |
BUPLA | Business Place | BUPLA | CHAR | 4 | * | |
WVERW | Bill of exchange usage type | WVERW | CHAR | 1 | ||
DISBN | Number of Bill of Exchange Usage Document (Discount Doc.) | DISBN | CHAR | 10 | ||
DISBJ | Fiscal Year of Bill of Exchange Usage Document | DISBJ | NUMC | 4 | ||
DISBZ | Line Item within the Bill of Exchange Usage Document | DISBZ | NUMC | 3 | ||
BSCHLDIS | Posting Key | BSCHL | CHAR | 2 | * | |
HKONTDIS | General Ledger Account | HKONT | CHAR | 10 | * | |
GSBERDIS | Business Area | GSBER | CHAR | 4 | * | |
VBUNDDIS | Company ID of trading partner | RASSC | CHAR | 6 | * | |
ZUONRDIS | Assignment Number | DZUONR | CHAR | 18 | ||
BUDATDIS | Posting Date in the Document | BUDAT | DATS | 8 | ||
DMBE2 | Amount in Second Local Currency | DMBE2 | CURR | 13 | ||
DMBE3 | Amount in Third Local Currency | DMBE3 | CURR | 13 | ||
KKBER | Credit control area | KKBER | CHAR | 4 | * | |
PRCTR | Profit Center | PRCTR | CHAR | 10 | * | |
PPRCT | Partner Profit Center | PPRCTR | CHAR | 10 | * | |
PRCTRDIS | Profit Center | PRCTR | CHAR | 10 | * | |
PPRCTDIS | Partner Profit Center | PPRCTR | CHAR | 10 | * |