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Check it out on amazon.com →The table BSIS (Accounting: Secondary Index for G/L Accounts) is a standard table in SAP ERP. It belongs to the package FBAS.
Table | BSIS |
Short Text | Accounting: Secondary Index for G/L Accounts |
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 | * |
HKONT | ✔ | General Ledger Account | HKONT | CHAR | 10 | * |
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 | ||
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 | |
SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 1 | ||
GSBER | Business Area | GSBER | CHAR | 4 | TGSB | |
MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2 | T007A | |
FKONT | Financial Budget Item | FIPLS | NUMC | 3 | ||
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 | ||
SGTXT | Item Text | SGTXT | CHAR | 50 | ||
PROJN | Old: Project number : No longer used --> PS_POSNR | PROJN | CHAR | 16 | ||
AUFNR | Order Number | AUFNR_NEU | CHAR | 12 | AUFK | |
WERKS | Plant | WERKS_D | CHAR | 4 | T001W | |
KOSTL | Cost Center | KOSTL | CHAR | 10 | * | |
ZFBDT | Baseline Date for Due Date Calculation | DZFBDT | DATS | 8 | ||
XOPVW | Indicator: Open item management? | XOPVW | CHAR | 1 | ||
VALUT | Value date | VALUT | DATS | 8 | ||
BSTAT | Document Status | BSTAT_D | CHAR | 1 | ||
BDIFF | Valuation Difference | BDIFF | CURR | 13 | ||
BDIF2 | Valuation Difference for the Second Local Currency | BDIF2 | CURR | 13 | ||
VBUND | Company ID of trading partner | RASSC | CHAR | 6 | T880 | |
PSWSL | Update Currency for General Ledger Transaction Figures | PSWSL | CUKY | 5 | TCURC | |
WVERW | Bill of exchange usage type | WVERW | CHAR | 1 | ||
DMBE2 | Amount in Second Local Currency | DMBE2 | CURR | 13 | ||
DMBE3 | Amount in Third Local Currency | DMBE3 | CURR | 13 | ||
MWST2 | Tax Amount in Second Local Currency | MWST2 | CURR | 13 | ||
MWST3 | Tax Amount in Third Local Currency | MWST3 | CURR | 13 | ||
BDIF3 | Valuation Difference for the Third Local Currency | BDIF3 | CURR | 13 | ||
RDIF3 | Exchange Rate Difference Realized for Third Local Currency | RDIF3 | CURR | 13 | ||
XRAGL | Indicator: Clearing was Reversed | XRAGL | CHAR | 1 | ||
PROJK | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8 | PRPS | |
PRCTR | Profit Center | PRCTR | CHAR | 10 | * | |
XSTOV | Indicator: Document is flagged for reversal | XSTOV | CHAR | 1 | ||
XARCH | Indicator: Document already archived ? | XARCH | CHAR | 1 | ||
PSWBT | Amount for Updating in General Ledger | PSWBT | CURR | 13 | ||
XNEGP | Indicator: Negative posting | XNEGP | CHAR | 1 | ||
RFZEI | Payment Card Item | RFZEI_CC | NUMC | 3 | ||
CCBTC | Payment cards: Settlement run | CCBTC | CHAR | 10 | ||
XREF3 | Reference key for line item | XREF3 | CHAR | 20 | ||
BUPLA | Business Place | BUPLA | CHAR | 4 | J_1BBRANCH | |
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 | ||
BEWAR | Transaction Type | RMVCT | CHAR | 3 | T856 | |
IMKEY | Internal Key for Real Estate Object | IMKEY | CHAR | 8 | ||
DABRZ | Reference Date for Settlement | DABRBEZ | DATS | 8 | ||
INTRENO | Internal Real Estate Master Data Code | VVINTRENO | CHAR | 13 | ||
GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 20 | ||
FKBER | Functional Area | FKBER | CHAR | 16 | * | |
FIPOS | Commitment Item | FIPOS | CHAR | 14 | * | |
FISTL | Funds Center | FISTL | CHAR | 16 | * | |
GEBER | Fund | BP_GEBER | CHAR | 10 | * | |
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 | ||
UZAWE | Payment Method Supplement | UZAWE | CHAR | 2 | * | |
SEGMENT | Segment for Segmental Reporting | FB_SEGMENT | CHAR | 10 | * | |
PSEGMENT | Partner Segment for Segmental Reporting | FB_PSEGMENT | CHAR | 10 | * | |
PGEBER | Partner Fund | FM_PFUND | CHAR | 10 | * | |
PGRANT_NBR | Partner Grant | GM_GRANT_PARTNER | CHAR | 20 | ||
MEASURE | Funded Program | FM_MEASURE | CHAR | 24 | * | |
BUDGET_PD | FM: Budget Period | FM_BUDGET_PERIOD | CHAR | 10 | * | |
PBUDGET_PD | FM: Partner Budget Period | FM_PBUDGET_PERIOD | CHAR | 10 | * | |
FIPEX | Commitment item - Do not use field - see note 447805 | FM_FIPEX_DONT_USE | CHAR | 24 | * | |
PRODPER | Produktionsmonat | JVA_PROD_MONTH | ACCP | 6 | ||
QSSKZ | Withholding Tax Code | QSSKZ | CHAR | 2 | * | |
Append Structure: REPR_BSIS | ||||||
Include Structure: REPR_APPEND | ||||||
PROPMANO | Mandate, Mandate-Opening Contract | REHORECNNRM | CHAR | 13 |