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Check it out on amazon.com →The table BSID (Accounting: Secondary Index for Customers) is a standard table in SAP ERP. It belongs to the package FBAS.
Table | BSID |
Short Text | Accounting: Secondary Index for Customers |
Package | FBAS |
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 | KNB1 |
UMSKS | ✔ | Special G/L Transaction Type | UMSKS | CHAR | 1 | |
UMSKZ | ✔ | Special G/L Indicator | UMSKZ | CHAR | 1 | T074U |
AUGDT | ✔ | Clearing Date | AUGDT | DATS | 8 | |
AUGBL | ✔ | Document Number of the Clearing Document | AUGBL | CHAR | 10 | |
ZUONR | ✔ | Assignment Number | DZUONR | CHAR | 18 | |
GJAHR | ✔ | Fiscal Year | GJAHR | NUMC | 4 | |
BELNR | ✔ | Accounting Document Number | BELNR_D | CHAR | 10 | |
BUZEI | ✔ | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | |
BUDAT | Posting Date in the Document | BUDAT | DATS | 8 | ||
BLDAT | Document Date in Document | BLDAT | DATS | 8 | ||
CPUDT | Day On Which Accounting Document Was Entered | CPUDT | DATS | 8 | ||
WAERS | Currency Key | WAERS | CUKY | 5 | TCURC | |
XBLNR | Reference Document Number | XBLNR1 | CHAR | 16 | ||
BLART | Document Type | BLART | CHAR | 2 | T003 | |
MONAT | Fiscal Period | MONAT | NUMC | 2 | ||
BSCHL | Posting Key | BSCHL | CHAR | 2 | TBSL | |
ZUMSK | Target Special G/L Indicator | DZUMSK | CHAR | 1 | * | |
SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 1 | ||
GSBER | Business Area | GSBER | CHAR | 4 | TGSB | |
MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2 | T007A | |
DMBTR | Amount in Local Currency | DMBTR | CURR | 13 | ||
WRBTR | Amount in document currency | WRBTR | CURR | 13 | ||
MWSTS | Tax Amount in Local Currency | MWSTS | CURR | 13 | ||
WMWST | Tax amount in document currency | WMWST | CURR | 13 | ||
BDIFF | Valuation Difference | BDIFF | CURR | 13 | ||
BDIF2 | Valuation Difference for the Second Local Currency | BDIF2 | CURR | 13 | ||
SGTXT | Item Text | SGTXT | CHAR | 50 | ||
PROJN | Old: Project number : No longer used --> PS_POSNR | PROJN | CHAR | 16 | ||
AUFNR | Order Number | AUFNR | CHAR | 12 | AUFK | |
ANLN1 | Main Asset Number | ANLN1 | CHAR | 12 | * | |
ANLN2 | Asset Subnumber | ANLN2 | CHAR | 4 | * | |
SAKNR | G/L Account Number | SAKNR | CHAR | 10 | * | |
HKONT | General Ledger Account | HKONT | CHAR | 10 | * | |
FKONT | Financial Budget Item | FIPLS | NUMC | 3 | ||
FILKD | Account Number of the Branch | FILKD | CHAR | 10 | ||
ZFBDT | Baseline Date for Due Date Calculation | DZFBDT | DATS | 8 | ||
ZTERM | Terms of Payment Key | DZTERM | CHAR | 4 | ||
ZBD1T | Cash discount days 1 | DZBD1T | DEC | 3 | ||
ZBD2T | Cash discount days 2 | DZBD2T | DEC | 3 | ||
ZBD3T | Net Payment Terms Period | DZBD3T | DEC | 3 | ||
ZBD1P | Cash Discount Percentage 1 | DZBD1P | DEC | 5 | ||
ZBD2P | Cash Discount Percentage 2 | DZBD2P | DEC | 5 | ||
SKFBT | Amount Eligible for Cash Discount in Document Currency | SKFBT | CURR | 13 | ||
SKNTO | Cash discount amount in local currency | SKNTO | CURR | 13 | ||
WSKTO | Cash discount amount in document currency | WSKTO | CURR | 13 | ||
ZLSCH | Payment Method | DZLSCH | CHAR | 1 | T042Z | |
ZLSPR | Payment Block Key | DZLSPR | CHAR | 1 | T008 | |
ZBFIX | Fixed Payment Terms | DZBFIX | CHAR | 1 | ||
HBKID | Short Key for a House Bank | HBKID | CHAR | 5 | T012 | |
BVTYP | Partner Bank Type | BVTYP | CHAR | 4 | ||
REBZG | Number of the Invoice the Transaction Belongs to | REBZG | CHAR | 10 | ||
REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | REBZJ | NUMC | 4 | ||
REBZZ | Line Item in the Relevant Invoice | REBZZ | NUMC | 3 | ||
SAMNR | Invoice List Number | SAMNR | NUMC | 8 | ||
ANFBN | Document Number of the Bill of Exchange Payment Request | ANFBN | CHAR | 10 | ||
ANFBJ | Fiscal Year of the Bill of Exchange Payment Request Document | ANFBJ | NUMC | 4 | ||
ANFBU | Company Code in Which Bill of Exch.Payment Request Is Posted | ANFBU | CHAR | 4 | T001 | |
ANFAE | Bill of Exchange Payment Request Due Date | ANFAE | DATS | 8 | ||
MANSP | Dunning block | MANSP | CHAR | 1 | T040S | |
MSCHL | Dunning key | MSCHL | CHAR | 1 | T040 | |
MADAT | Last dunned on | MADAT | DATS | 8 | ||
MANST | Dunning level | MAHNS_D | NUMC | 1 | ||
MABER | Dunning Area | MABER | CHAR | 2 | * | |
XNETB | Indicator: Document posted net ? | XNETB | CHAR | 1 | ||
XANET | Indicator: Down payment in net procedure ? | XANET | CHAR | 1 | ||
XCPDD | Indicator: Address and bank data set individually | XCPDD | CHAR | 1 | ||
XINVE | Indicator: Capital Goods Affected? | XINVE | CHAR | 1 | ||
XZAHL | Indicator: Is the posting key used in a payment transaction? | XZAHL | CHAR | 1 | ||
MWSK1 | Tax Code for Distribution | MWSKX | CHAR | 2 | * | |
DMBT1 | Amount in Local Currency for Tax Distribution | DMBTX | CURR | 13 | ||
WRBT1 | Amount in foreign currency for tax breakdown | WRBTX | CURR | 13 | ||
MWSK2 | Tax Code for Distribution | MWSKX | CHAR | 2 | * | |
DMBT2 | Amount in Local Currency for Tax Distribution | DMBTX | CURR | 13 | ||
WRBT2 | Amount in foreign currency for tax breakdown | WRBTX | CURR | 13 | ||
MWSK3 | Tax Code for Distribution | MWSKX | CHAR | 2 | * | |
DMBT3 | Amount in Local Currency for Tax Distribution | DMBTX | CURR | 13 | ||
WRBT3 | Amount in foreign currency for tax breakdown | WRBTX | CURR | 13 | ||
BSTAT | Document Status | BSTAT_D | CHAR | 1 | ||
VBUND | Company ID of trading partner | RASSC | CHAR | 6 | T880 | |
VBELN | Billing Document | VBELN_VF | CHAR | 10 | * | |
REBZT | Follow-On Document Type | REBZT | CHAR | 1 | ||
INFAE | Inverted Date for Net Due Date | INFAE | CHAR | 8 | ||
STCEG | VAT Registration Number | STCEG | CHAR | 20 | ||
EGBLD | Country of Destination for Delivery of Goods | EGBLD | CHAR | 3 | T005 | |
EGLLD | Supplying Country for Delivery of Goods | EGLLD | CHAR | 3 | T005 | |
RSTGR | Reason Code for Payments | RSTGR | CHAR | 3 | T053R | |
XNOZA | Indicator: Account is not counted | XNOZA | CHAR | 1 | ||
VERTT | Contract Type | RANTYP | CHAR | 1 | ||
VERTN | Contract Number | RANL | CHAR | 13 | ||
VBEWA | Flow Type | SBEWART | CHAR | 4 | * | |
WVERW | Bill of exchange usage type | WVERW | CHAR | 1 | ||
PROJK | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8 | * | |
FIPOS | Commitment Item | FIPOS | CHAR | 14 | * | |
NPLNR | Network Number for Account Assignment | NPLNR | CHAR | 12 | * | |
AUFPL | Routing number of operations in the order | CO_AUFPL | NUMC | 10 | ||
APLZL | Internal counter | CIM_COUNT | NUMC | 8 | ||
XEGDR | Indicator: Triangular deal within the EU ? | XEGDR | CHAR | 1 | ||
DMBE2 | Amount in Second Local Currency | DMBE2 | CURR | 13 | ||
DMBE3 | Amount in Third Local Currency | DMBE3 | CURR | 13 | ||
DMB21 | Amount in Second Local Currency for Tax Breakdown | DMB2X | CURR | 13 | ||
DMB22 | Amount in Second Local Currency for Tax Breakdown | DMB2X | CURR | 13 | ||
DMB23 | Amount in Second Local Currency for Tax Breakdown | DMB2X | CURR | 13 | ||
DMB31 | Amount in Third Local Currency for Tax Breakdown | DMB3X | CURR | 13 | ||
DMB32 | Amount in Third Local Currency for Tax Breakdown | DMB3X | CURR | 13 | ||
DMB33 | Amount in Third Local Currency for Tax Breakdown | DMB3X | CURR | 13 | ||
BDIF3 | Valuation Difference for the Third Local Currency | BDIF3 | CURR | 13 | ||
XRAGL | Indicator: Clearing was Reversed | XRAGL | CHAR | 1 | ||
UZAWE | Payment Method Supplement | UZAWE | CHAR | 2 | T042F | |
XSTOV | Indicator: Document is flagged for reversal | XSTOV | CHAR | 1 | ||
MWST2 | Tax Amount in Second Local Currency | MWST2 | CURR | 13 | ||
MWST3 | Tax Amount in Third Local Currency | MWST3 | CURR | 13 | ||
SKNT2 | Cash Discount Amount in Second Local Currency | SKNT2 | CURR | 13 | ||
SKNT3 | Cash Discount Amount in Third Local Currency | SKNT3 | CURR | 13 | ||
XREF1 | Business partner reference key | XREF1 | CHAR | 12 | ||
XREF2 | Business partner reference key | XREF2 | CHAR | 12 | ||
XARCH | Indicator: Document already archived ? | XARCH | CHAR | 1 | ||
PSWSL | Update Currency for General Ledger Transaction Figures | PSWSL | CUKY | 5 | TCURC | |
PSWBT | Amount for Updating in General Ledger | PSWBT | CURR | 13 | ||
LZBKZ | State Central Bank Indicator | LZBKZ | CHAR | 3 | T015L | |
LANDL | Supplying Country | LANDL | CHAR | 3 | T005 | |
IMKEY | Internal Key for Real Estate Object | IMKEY | CHAR | 8 | ||
VBEL2 | Sales Document | VBELN_VA | CHAR | 10 | * | |
VPOS2 | Numeric field: Length 6 | NUM06 | NUMC | 6 | ||
POSN2 | Sales Document Item | POSNR_VA | NUMC | 6 | * | |
ETEN2 | Delivery Schedule Line Number | ETENR | NUMC | 4 | * | |
FISTL | Funds Center | FISTL | CHAR | 16 | * | |
GEBER | Fund | BP_GEBER | CHAR | 10 | * | |
DABRZ | Reference Date for Settlement | DABRBEZ | DATS | 8 | ||
XNEGP | Indicator: Negative posting | XNEGP | CHAR | 1 | ||
KOSTL | Cost Center | KOSTL | CHAR | 10 | * | |
RFZEI | Payment Card Item | RFZEI_CC | NUMC | 3 | ||
KKBER | Credit control area | KKBER | CHAR | 4 | T014 | |
EMPFB | Payee/Payer | EMPFB | CHAR | 10 | ||
PRCTR | Profit Center | PRCTR | CHAR | 10 | * | |
XREF3 | Reference key for line item | XREF3 | CHAR | 20 | ||
QSSKZ | Withholding Tax Code | QSSKZ | CHAR | 2 | T059Q | |
ZINKZ | Exempted from interest calculation | DZINKZ | CHAR | 2 | ||
DTWS1 | Instruction key 1 | DTAT16 | NUMC | 2 | * | |
DTWS2 | Instruction key 2 | DTAT17 | NUMC | 2 | * | |
DTWS3 | Instruction key 3 | DTAT18 | NUMC | 2 | * | |
DTWS4 | Instruction key 4 | DTAT19 | NUMC | 2 | * | |
XPYPR | Indicator: Items from Payment Program Blocked | XPYPR | CHAR | 1 | ||
KIDNO | Payment Reference | KIDNO | CHAR | 30 | ||
ABSBT | Credit management: Hedged amount | ABSBT | CURR | 13 | ||
CCBTC | Payment cards: Settlement run | CCBTC | CHAR | 10 | ||
PYCUR | Currency for Automatic Payment | PYCUR | CUKY | 5 | TCURC | |
PYAMT | Amount in Payment Currency | PYAMT | CURR | 13 | ||
BUPLA | Business Place | BUPLA | CHAR | 4 | J_1BBRANCH | |
SECCO | Section Code | SECCO | CHAR | 4 | SECCODE | |
CESSION_KZ | Accounts Receivable Pledging Indicator | CESSION_KZ | CHAR | 2 | TCESSION | |
PPDIFF | Realized Exchange Rate Gain/Loss 1.Loc.Curr.(Part Payments) | PPDIFF | CURR | 13 | ||
PPDIF2 | Realized Exchange Rate Gain/Loss 2.Loc. Curr.(Part Payments) | PPDIF2 | CURR | 13 | ||
PPDIF3 | Realized Exchange Rate Gain/Loss 3.Loc.Curr.(Part Payments) | PPDIF3 | CURR | 13 | ||
KBLNR | Document Number for Earmarked Funds | KBLNR_FI | CHAR | 10 | * | |
KBLPOS | Earmarked Funds: Document Item | KBLPOS | NUMC | 3 | * | |
GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 20 | ||
GMVKZ | Item is in Execution | FM_GMVKZ | CHAR | 1 | ||
SRTYPE | Type of Additional Receivable | FM_SRTYPE | CHAR | 2 | ||
LOTKZ | Lot Number for Requests | PSO_LOTKZ | CHAR | 10 | ||
FKBER | Functional Area | FKBER | CHAR | 16 | * | |
INTRENO | Internal Real Estate Master Data Code | VVINTRENO | CHAR | 13 | ||
PPRCT | Partner Profit Center | PPRCTR | CHAR | 10 | * | |
BUZID | Identification of the Line Item | BUZID | CHAR | 1 | ||
AUGGJ | Fiscal Year of Clearing Document | AUGGJ | NUMC | 4 | ||
HKTID | ID for account details | HKTID | CHAR | 5 | * | |
BUDGET_PD | FM: Budget Period | FM_BUDGET_PERIOD | CHAR | 10 | * | |
PAYS_PROV | Payment Service Provider | COM_WEC_PAYMENT_SRV_PROVIDER | CHAR | 4 | * | |
PAYS_TRAN | Payment Reference of Payment Service Provider | FPS_TRANSACTION | CHAR | 35 | ||
MNDID | Unique Referene to Mandate per Payment Recipient | SEPA_MNDID | CHAR | 35 | ||
KONTT | Account Assignment Category for Industry Solution | KONTT_FI | CHAR | 2 | ||
KONTL | Acct assignment string for industry-specific acct assignmnts | KONTL_FI | CHAR | 50 | ||
UEBGDAT | Transfer date of an item to legal dunning proceeding | UEBGDAT | DATS | 8 | ||
VNAME | Joint Venture | JV_NAME | CHAR | 6 | T8JV | |
EGRUP | Equity group | JV_EGROUP | CHAR | 3 | T8JF | |
BTYPE | Payroll Type | JV_BILIND | CHAR | 2 | T8JA | |
Append Structure: REPR_BSID | ||||||
Include Structure: REPR_APPEND | ||||||
PROPMANO | Mandate, Mandate-Opening Contract | REHORECNNRM | CHAR | 13 |