SAP ABAP Table BSIDEXT (Extended Structure for BSID)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FBAS (Package) Financial accounting 'Basis'
Basic Data
Table Category INTTAB    Structure 
Structure BSIDEXT   Table Relationship Diagram
Short Description Extended Structure for BSID    
Delivery and Maintenance
Pool/cluster      
Delivery Class      
Data Browser/Table View Maintenance     Display/Maintenance Allowed with Restrictions 
Components
     
Field Key Data Element Domain Data
Type		 Length Decimal
Places		 Short Description Check
table
1 .INCLUDE       0   0   Accounting: Secondary Index for Customers  
2 MANDT MANDT MANDT CLNT 3   0   Client *
3 BUKRS BUKRS BUKRS CHAR 4   0   Company Code KNB1
4 KUNNR KUNNR KUNNR CHAR 10   0   Customer Number KNA1
5 UMSKS UMSKS UMSKS CHAR 1   0   Special G/L Transaction Type  
6 UMSKZ UMSKZ UMSKZ CHAR 1   0   Special G/L Indicator T074U
7 AUGDT AUGDT DATUM DATS 8   0   Clearing Date  
8 AUGBL AUGBL BELNR CHAR 10   0   Document Number of the Clearing Document  
9 ZUONR DZUONR ZUONR CHAR 18   0   Assignment number  
10 GJAHR GJAHR GJAHR NUMC 4   0   Fiscal Year  
11 BELNR BELNR_D BELNR CHAR 10   0   Accounting Document Number  
12 BUZEI BUZEI BUZEI NUMC 3   0   Number of Line Item Within Accounting Document  
13 BUDAT BUDAT DATUM DATS 8   0   Posting Date in the Document  
14 BLDAT BLDAT DATUM DATS 8   0   Document Date in Document  
15 CPUDT CPUDT DATUM DATS 8   0   Accounting document entry date  
16 WAERS WAERS WAERS CUKY 5   0   Currency Key TCURC
17 XBLNR XBLNR1 XBLNR1 CHAR 16   0   Reference Document Number  
18 BLART BLART BLART CHAR 2   0   Document type T003
19 MONAT MONAT MONAT NUMC 2   0   Fiscal period  
20 BSCHL BSCHL BSCHL CHAR 2   0   Posting Key TBSL
21 ZUMSK DZUMSK UMSKZ CHAR 1   0   Target Special G/L Indicator *
22 SHKZG SHKZG SHKZG CHAR 1   0   Debit/Credit Indicator  
23 GSBER GSBER GSBER CHAR 4   0   Business Area TGSB
24 MWSKZ MWSKZ MWSKZ CHAR 2   0   Tax on sales/purchases code T007A
25 DMBTR DMBTR WERT7 CURR 13   2   Amount in local currency  
26 WRBTR WRBTR WERT7 CURR 13   2   Amount in document currency  
27 MWSTS MWSTS WERT7 CURR 13   2   Tax Amount in Local Currency  
28 WMWST WMWST WERT7 CURR 13   2   Tax amount in document currency  
29 BDIFF BDIFF WRTV7 CURR 13   2   Valuation Difference  
30 BDIF2 BDIF2 WRTV7 CURR 13   2   Valuation Difference for the Second Local Currency  
31 SGTXT SGTXT TEXT50 CHAR 50   0   Item Text  
32 PROJN PROJN PROJN CHAR 16   0   Old: Project number : No longer used --> PS_POSNR  
33 AUFNR AUFNR AUFNR CHAR 12   0   Order Number AUFK
34 ANLN1 ANLN1 ANLN1 CHAR 12   0   Main Asset Number *
35 ANLN2 ANLN2 ANLN2 CHAR 4   0   Asset Subnumber *
36 SAKNR SAKNR SAKNR CHAR 10   0   G/L Account Number *
37 HKONT HKONT SAKNR CHAR 10   0   General Ledger Account *
38 FKONT FIPLS FIPLS NUMC 3   0   Financial Budget Item  
39 FILKD FILKD MAXKK CHAR 10   0   Account Number of the Branch  
40 ZFBDT DZFBDT DATUM DATS 8   0   Baseline date for due date calculation  
41 ZTERM DZTERM ZTERM CHAR 4   0   Terms of payment key  
42 ZBD1T DZBD1T ZBDXT DEC 3   0   Cash discount days 1  
43 ZBD2T DZBD2T ZBDXT DEC 3   0   Cash discount days 2  
44 ZBD3T DZBD3T ZBDXT DEC 3   0   Net Payment Terms Period  
45 ZBD1P DZBD1P PRZ23 DEC 5   3   Cash discount percentage 1  
46 ZBD2P DZBD2P PRZ23 DEC 5   3   Cash Discount Percentage 2  
47 SKFBT SKFBT WERT7 CURR 13   2   Amount Eligible for Cash Discount in Document Currency  
48 SKNTO SKNTO WERT7 CURR 13   2   Cash discount amount in local currency  
49 WSKTO WSKTO WERT7 CURR 13   2   Cash Discount Amount in Document Currency  
50 ZLSCH DZLSCH ZLSCH CHAR 1   0   Payment method T042Z
51 ZLSPR DZLSPR ZAHLS CHAR 1   0   Payment Block Key T008
52 ZBFIX DZBFIX ZBFIX CHAR 1   0   Fixed Payment Terms  
53 HBKID HBKID HBKID CHAR 5   0   Short key for a house bank T012
54 BVTYP BVTYP BVTYP CHAR 4   0   Partner bank type  
55 REBZG REBZG BELNR CHAR 10   0   Number of the Invoice the Transaction Belongs to  
56 REBZJ REBZJ GJAHR NUMC 4   0   Fiscal Year of the Relevant Invoice (for Credit Memo)  
57 REBZZ REBZZ BUZEI NUMC 3   0   Line Item in the Relevant Invoice  
58 SAMNR SAMNR SAMNR NUMC 8   0   Invoice List Number  
59 ANFBN ANFBN BELNR CHAR 10   0   Document Number of the Bill of Exchange Payment Request  
60 ANFBJ ANFBJ GJAHR NUMC 4   0   Fiscal Year of the Bill of Exchange Payment Request Document  
61 ANFBU ANFBU BUKRS CHAR 4   0   Company Code in Which Bill of Exch.Payment Request Is Posted T001
62 ANFAE ANFAE DATUM DATS 8   0   Bill of Exchange Payment Request Due Date  
63 MANSP MANSP MANSP CHAR 1   0   Dunning block T040S
64 MSCHL MSCHL MSCHL CHAR 1   0   Dunning key T040
65 MADAT MADAT DATUM DATS 8   0   Date of Last Dunning Notice  
66 MANST MAHNS_D MAHNS NUMC 1   0   Dunning Level  
67 MABER MABER MABER CHAR 2   0   Dunning Area *
68 XNETB XNETB XFELD CHAR 1   0   Indicator: Document posted net ?  
69 XANET XANET XFELD CHAR 1   0   Indicator: Down Payment in Net Procedure?  
70 XCPDD XCPDD XFELD CHAR 1   0   Indicator: Address and Bank Data Set Individually  
71 XINVE XINVE XFELD CHAR 1   0   Indicator: Capital Goods Affected?  
72 XZAHL XZAHL XFELD CHAR 1   0   Indicator: Is Posting Key Used in a Payment Transaction?  
73 MWSK1 MWSKX MWSKZ CHAR 2   0   Tax Code for Distribution *
74 DMBT1 DMBTX WRTV7 CURR 13   2   Amount in Local Currency for Tax Distribution  
75 WRBT1 WRBTX WRTV7 CURR 13   2   Amount in foreign currency for tax breakdown  
76 MWSK2 MWSKX MWSKZ CHAR 2   0   Tax Code for Distribution *
77 DMBT2 DMBTX WRTV7 CURR 13   2   Amount in Local Currency for Tax Distribution  
78 WRBT2 WRBTX WRTV7 CURR 13   2   Amount in foreign currency for tax breakdown  
79 MWSK3 MWSKX MWSKZ CHAR 2   0   Tax Code for Distribution *
80 DMBT3 DMBTX WRTV7 CURR 13   2   Amount in Local Currency for Tax Distribution  
81 WRBT3 WRBTX WRTV7 CURR 13   2   Amount in foreign currency for tax breakdown  
82 BSTAT BSTAT_D BSTAT CHAR 1   0   Document Status  
83 VBUND RASSC RCOMP CHAR 6   0   Company ID of trading partner T880
84 VBELN VBELN_VF VBELN CHAR 10   0   Billing document *
85 REBZT REBZT REBZT CHAR 1   0   Follow-On Document Type  
86 INFAE INFAE CHAR08 CHAR 8   0   Inverted Date for Net Due Date  
87 STCEG STCEG STCEG CHAR 20   0   VAT Registration Number  
88 EGBLD EGBLD LAND1 CHAR 3   0   Country of Destination for Delivery of Goods T005
89 EGLLD EGLLD LAND1 CHAR 3   0   Supplying Country for Delivery of Goods T005
90 RSTGR RSTGR RSTGR CHAR 3   0   Reason Code for Payments T053R
91 XNOZA XNOZA XFELD CHAR 1   0   Indicator: Account is not counted  
92 VERTT RANTYP RANTYP CHAR 1   0   Contract Type  
93 VERTN RANL RANL CHAR 13   0   Contract Number  
94 VBEWA SBEWART SBEWART CHAR 4   0   Flow Type *
95 WVERW WVERW WVERW CHAR 1   0   Bill of Exchange Usage Type  
96 PROJK PS_PSP_PNR PS_POSNR NUMC 8   0   Work Breakdown Structure Element (WBS Element) *
97 FIPOS FIPOS FIPOS CHAR 14   0   Commitment Item *
98 NPLNR NPLNR AUFNR CHAR 12   0   Network Number for Account Assignment *
99 AUFPL CO_AUFPL AUFPL NUMC 10   0   Routing number of operations in the order  
100 APLZL CIM_COUNT CIM_COUNT NUMC 8   0   Internal counter  
101 XEGDR XEGDR XFELD CHAR 1   0   Indicator: Triangular deal within the EU ?  
102 DMBE2 DMBE2 WERT7 CURR 13   2   Amount in Second Local Currency  
103 DMBE3 DMBE3 WERT7 CURR 13   2   Amount in Third Local Currency  
104 DMB21 DMB2X WRTV7 CURR 13   2   Amount in Second Local Currency for Tax Breakdown  
105 DMB22 DMB2X WRTV7 CURR 13   2   Amount in Second Local Currency for Tax Breakdown  
106 DMB23 DMB2X WRTV7 CURR 13   2   Amount in Second Local Currency for Tax Breakdown  
107 DMB31 DMB3X WRTV7 CURR 13   2   Amount in Third Local Currency for Tax Breakdown  
108 DMB32 DMB3X WRTV7 CURR 13   2   Amount in Third Local Currency for Tax Breakdown  
109 DMB33 DMB3X WRTV7 CURR 13   2   Amount in Third Local Currency for Tax Breakdown  
110 BDIF3 BDIF3 WRTV7 CURR 13   2   Valuation Difference for the Third Local Currency  
111 XRAGL XRAGL XFELD CHAR 1   0   Indicator: Clearing was Reversed  
112 UZAWE UZAWE UZAWE CHAR 2   0   Payment method supplement T042F
113 XSTOV XSTOV XFELD CHAR 1   0   Indicator: Document is flagged for reversal  
114 MWST2 MWST2 WERT7 CURR 13   2   Tax Amount in Second Local Currency  
115 MWST3 MWST3 WERT7 CURR 13   2   Tax Amount in Third Local Currency  
116 SKNT2 SKNT2 WERT7 CURR 13   2   Cash Discount Amount in Second Local Currency  
117 SKNT3 SKNT3 WERT7 CURR 13   2   Cash Discount Amount in Third Local Currency  
118 XREF1 XREF1 CHAR12 CHAR 12   0   Business partner reference key  
119 XREF2 XREF2 CHAR12 CHAR 12   0   Business partner reference key  
120 XARCH XARCH XFELD CHAR 1   0   Indicator: Document already archived ?  
121 PSWSL PSWSL WAERS CUKY 5   0   Update Currency for General Ledger Transaction Figures TCURC
122 PSWBT PSWBT WERT7 CURR 13   2   Amount for Updating in General Ledger  
123 LZBKZ LZBKZ LZBKZ CHAR 3   0   State central bank indicator T015L
124 LANDL LANDL LAND1 CHAR 3   0   Supplying Country T005
125 IMKEY IMKEY IMKEY CHAR 8   0   Internal Key for Real Estate Object  
126 VBEL2 VBELN_VA VBELN CHAR 10   0   Sales Document *
127 VPOS2 NUM06 NUM06 NUMC 6   0   Numeric field: Length 6  
128 POSN2 POSNR_VA POSNR NUMC 6   0   Sales Document Item *
129 ETEN2 ETENR ETENR NUMC 4   0   Schedule line *
130 FISTL FISTL FISTL CHAR 16   0   Funds Center *
131 GEBER BP_GEBER BP_GEBER CHAR 10   0   Fund *
132 DABRZ DABRBEZ DDAT DATS 8   0   Reference date for settlement  
133 XNEGP XNEGP XFELD CHAR 1   0   Indicator: Negative posting  
134 KOSTL KOSTL KOSTL CHAR 10   0   Cost Center *
135 RFZEI RFZEI_CC NUM03 NUMC 3   0   Payment Card Item  
136 KKBER KKBER KKBER CHAR 4   0   Credit control area T014
137 EMPFB EMPFB MAXKK CHAR 10   0   Payee/Payer  
138 PRCTR PRCTR PRCTR CHAR 10   0   Profit Center *
139 XREF3 XREF3 CHAR20 CHAR 20   0   Reference key for line item  
140 QSSKZ QSSKZ QSSKZ CHAR 2   0   Withholding Tax Code T059Q
141 ZINKZ DZINKZ ZINKZ CHAR 2   0   Exempted from Interest Calculation  
142 DTWS1 DTAT16 DTWSX NUMC 2   0   Instruction key 1 *
143 DTWS2 DTAT17 DTWSX NUMC 2   0   Instruction key 2 *
144 DTWS3 DTAT18 DTWSX NUMC 2   0   Instruction key 3 *
145 DTWS4 DTAT19 DTWSX NUMC 2   0   Instruction key 4 *
146 XPYPR XPYPR XFELD CHAR 1   0   Indicator: Items from Payment Program Blocked  
147 KIDNO KIDNO CHAR30 CHAR 30   0   Payment Reference  
148 ABSBT ABSBT WERT7 CURR 13   2   Credit Management: Hedged Amount  
149 CCBTC CCBTC CCBTC CHAR 10   0   Payment cards: Settlement run  
150 PYCUR PYCUR WAERS CUKY 5   0   Currency for Automatic Payment TCURC
151 PYAMT PYAMT WERT7 CURR 13   2   Amount in Payment Currency  
152 BUPLA BUPLA J_1BBRANCH CHAR 4   0   Business Place J_1BBRANCH
153 SECCO SECCO SECCO CHAR 4   0   Section Code SECCODE
154 CESSION_KZ CESSION_KZ CESSION_KZ CHAR 2   0   Accounts Receivable Pledging Indicator TCESSION
155 PPDIFF PPDIFF WRTV7 CURR 13   2   Realized Exchange Rate Gain/Loss 1.Loc.Curr.(Part Payments)  
156 PPDIF2 PPDIF2 WRTV7 CURR 13   2   Realized Exchange Rate Gain/Loss 2.Loc. Curr.(Part Payments)  
157 PPDIF3 PPDIF3 WRTV7 CURR 13   2   Realized Exchange Rate Gain/Loss 3.Loc.Curr.(Part Payments)  
158 KBLNR KBLNR_FI KBLNR CHAR 10   0   Document number for earmarked funds *
159 KBLPOS KBLPOS KBLPOS NUMC 3   0   Earmarked Funds: Document Item *
160 GRANT_NBR GM_GRANT_NBR GM_GRANT_NBR CHAR 20   0   Grant  
161 GMVKZ FM_GMVKZ FM_GMVKZ CHAR 1   0   Item is in Execution  
162 SRTYPE FM_SRTYPE FM_SRTYPE CHAR 2   0   Type of Additional Receivable  
163 LOTKZ PSO_LOTKZ LOTKZ CHAR 10   0   Lot Number for Requests  
164 FKBER FKBER FKBER CHAR 16   0   Functional Area *
165 INTRENO VVINTRENO VVINTRENO CHAR 13   0   Internal Real Estate Master Data Code  
166 PPRCT PPRCTR PRCTR CHAR 10   0   Partner Profit Center *
167 BUZID BUZID CHAR1 CHAR 1   0   Identification of the Line Item  
168 AUGGJ AUGGJ GJAHR NUMC 4   0   Fiscal Year of Clearing Document  
169 HKTID HKTID HKTID CHAR 5   0   ID for account details *
170 BUDGET_PD FM_BUDGET_PERIOD FM_BUDGET_PERIOD CHAR 10   0   FM: Budget Period *
171 PAYS_PROV COM_WEC_PAYMENT_SRV_PROVIDER COM_WEC_PAYMENT_SRV_PROVIDER CHAR 4   0   Payment Service Provider *
172 PAYS_TRAN FPS_TRANSACTION COM_WEC_PSP_TRANSACTION_ID CHAR 35   0   Payment Reference of Payment Service Provider  
173 MNDID SEPA_MNDID ID035 CHAR 35   0   Unique Referene to Mandate per Payment Recipient  
174 .INCLU--AP       0   0   IS-PS: Data appendix of open items customers  
175 KONTT KONTT_FI KONTT_FI CHAR 2   0   Account Assignment Category for Industry Solution  
176 KONTL KONTL_FI CHAR50 CHAR 50   0   Acct assignment string for industry-specific acct assignmnts  
177 UEBGDAT UEBGDAT DATUM DATS 8   0   Transfer date of an item to legal dunning proceeding  
178 .INCLU--AP       0   0   Joint Venture Fields  
179 VNAME JV_NAME JV_NAME CHAR 6   0   Joint venture T8JV
180 EGRUP JV_EGROUP JV_EGROUP CHAR 3   0   Equity group T8JF
181 BTYPE JV_BILIND JV_BILIND CHAR 2   0   Payroll Type T8JA
182 .INCLU--AP       0   0   Append zur Mandatsverwaltung BSID  
183 .INCLUDE       0   0   Append Struktur für die Mandatsnummer  
184 PROPMANO REHORECNNRM RECNNR CHAR 13   0   Mandate, Mandate-Opening Contract  
185 .INCLUDE       0   0   Document Segment Enhancement Part  
186 DMSOL DMSOL WERT7 CURR 13   2   Debit Amount in Local Currency  
187 DMHAB DMHAB WERT7 CURR 13   2   Credit Amount in Local Currency  
188 DMSHB DMSHB WRTV7 CURR 13   2   Amount in Local Currency with +/- Signs  
189 WRSOL WRSOL WERT7 CURR 13   2   Debit Amount in Document Currency  
190 WRHAB WRHAB WERT7 CURR 13   2   Credit Amount in Document Currency  
191 WRSHB WRSHB WRTV7 CURR 13   2   Foreign Currency Amount with Signs (+/-)  
192 MDSHB MDSHB WRTV7 CURR 13   2   Tax on Sales/Purchases amount in Local Curr. with +/- Sign  
193 MWSHB MWSHB WRTV7 CURR 13   2   Tax on Sales/Purchases Amount in Foreign Curr. with +/- Sign  
194 FDSHB FDSHB WRTV7 CURR 13   2   Planned Amount in Local Currency with +/- Sign  
195 BLSHB BLSHB WRTV7 CURR 13   2   Base Amount for Preference ( with +/- Signs )  
196 NETDT NETDT DATUM DATS 8   0   Due Date for Net Payment  
197 SK1DT SK1DT DATUM DATS 8   0   Due Date for Cash Discount 1  
198 SK2DT SK2DT DATUM DATS 8   0   Due Date for Cash Discount 2  
199 MENSH MENSH MENSH QUAN 13   3   Quantity with +/- Sign  
200 GKART GKART GKART CHAR 1   0   Offsetting Account Type  
201 GKONT GKONT GKONT CHAR 10   0   Offsetting Account Number  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 BSIDEXT ANFBU T001 BUKRS REF C CN
2 BSIDEXT AUFNR AUFK AUFNR REF C CN
3 BSIDEXT BLART T003 BLART REF 1 CN
4 BSIDEXT BSCHL TBSL BSCHL REF C CN
5 BSIDEXT BTYPE T8JA BILIND REF C CN
6 BSIDEXT BUKRS KNB1 BUKRS KEY 1 CN
7 BSIDEXT BUPLA J_1BBRANCH BRANCH KEY 1 CN
8 BSIDEXT CESSION_KZ TCESSION CESSION_KZ    
9 BSIDEXT EGBLD T005 LAND1 REF C CN
10 BSIDEXT EGLLD T005 LAND1 REF C CN
11 BSIDEXT EGRUP T8JF EGRUP REF C CN
12 BSIDEXT GSBER TGSB GSBER REF C CN
13 BSIDEXT HBKID T012 HBKID REF C CN
14 BSIDEXT KKBER T014 KKBER REF 1 CN
15 BSIDEXT KUNNR KNA1 KUNNR KEY 1 CN
16 BSIDEXT LANDL T005 LAND1 REF C CN
17 BSIDEXT LZBKZ T015L LZBKZ REF C CN
18 BSIDEXT MANSP T040S MANSP REF C CN
19 BSIDEXT MSCHL T040 MSCHL REF C CN
20 BSIDEXT MWSKZ T007A MWSKZ REF C CN
21 BSIDEXT PSWSL TCURC WAERS    
22 BSIDEXT PYCUR TCURC WAERS 1 CN
23 BSIDEXT QSSKZ T059Q QSSKZ REF C CN
24 BSIDEXT RSTGR T053R RSTGR REF C CN
25 BSIDEXT SECCO SECCODE SECCODE KEY 1 CN
26 BSIDEXT UMSKZ T074U UMSKZ REF C CN
27 BSIDEXT UZAWE T042F UZAWE REF C CN
28 BSIDEXT VBUND T880 RCOMP REF C CN
29 BSIDEXT VNAME T8JV VNAME REF C CN
30 BSIDEXT WAERS TCURC WAERS REF 1 CN
31 BSIDEXT ZLSCH T042Z ZLSCH REF C CN
32 BSIDEXT ZLSPR T008 ZAHLS REF C CN
History
Last changed by/on SAP  20130529 
SAP Release Created in