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SAP Table BSID

Accounting: Secondary Index for Customers

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The table BSID (Accounting: Secondary Index for Customers) is a standard table in SAP ERP. It belongs to the package FBAS.

Technical Information

Table BSID
Short Text Accounting: Secondary Index for Customers
Package FBAS
Table Type Transparent Table

Fields for Table BSID

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