SAP Table BSIX
Index table for customer bills of exchange used
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The table BSIX (Index table for customer bills of exchange used) is a standard table in SAP ERP. It belongs to the package FBD.
Technical Information
| Table | BSIX |
| Short Text | Index table for customer bills of exchange used |
| Package | FBD |
| Table Type | Transparent Table |
Fields for Table BSIX
| 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 | * |