SAP ABAP Table BSIKEXT (Extended Structure for BSIK (plus BSEGA))
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FREP (Package) RF reporting
Basic Data
Table Category INTTAB    Structure 
Structure BSIKEXT   Table Relationship Diagram
Short Description Extended Structure for BSIK (plus BSEGA)    
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 Vendors  
2 MANDT MANDT MANDT CLNT 3   0   Client *
3 BUKRS BUKRS BUKRS CHAR 4   0   Company Code LFB1
4 LIFNR LIFNR LIFNR CHAR 10   0   Account Number of Vendor or Creditor LFA1
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 EBELN EBELN EBELN CHAR 10   0   Purchasing Document Number *
37 EBELP EBELP EBELP NUMC 5   0   Item Number of Purchasing Document *
38 SAKNR SAKNR SAKNR CHAR 10   0   G/L Account Number *
39 HKONT HKONT SAKNR CHAR 10   0   General Ledger Account *
40 FKONT FIPLS FIPLS NUMC 3   0   Financial Budget Item  
41 FILKD FILKD MAXKK CHAR 10   0   Account Number of the Branch  
42 ZFBDT DZFBDT DATUM DATS 8   0   Baseline date for due date calculation  
43 ZTERM DZTERM ZTERM CHAR 4   0   Terms of payment key  
44 ZBD1T DZBD1T ZBDXT DEC 3   0   Cash discount days 1  
45 ZBD2T DZBD2T ZBDXT DEC 3   0   Cash discount days 2  
46 ZBD3T DZBD3T ZBDXT DEC 3   0   Net Payment Terms Period  
47 ZBD1P DZBD1P PRZ23 DEC 5   3   Cash discount percentage 1  
48 ZBD2P DZBD2P PRZ23 DEC 5   3   Cash Discount Percentage 2  
49 SKFBT SKFBT WERT7 CURR 13   2   Amount Eligible for Cash Discount in Document Currency  
50 SKNTO SKNTO WERT7 CURR 13   2   Cash discount amount in local currency  
51 WSKTO WSKTO WERT7 CURR 13   2   Cash Discount Amount in Document Currency  
52 ZLSCH DZLSCH ZLSCH CHAR 1   0   Payment method T042Z
53 ZLSPR DZLSPR ZAHLS CHAR 1   0   Payment Block Key T008
54 ZBFIX DZBFIX ZBFIX CHAR 1   0   Fixed Payment Terms  
55 HBKID HBKID HBKID CHAR 5   0   Short key for a house bank T012
56 BVTYP BVTYP BVTYP CHAR 4   0   Partner bank type  
57 REBZG REBZG BELNR CHAR 10   0   Number of the Invoice the Transaction Belongs to  
58 REBZJ REBZJ GJAHR NUMC 4   0   Fiscal Year of the Relevant Invoice (for Credit Memo)  
59 REBZZ REBZZ BUZEI NUMC 3   0   Line Item in the Relevant Invoice  
60 SAMNR SAMNR SAMNR NUMC 8   0   Invoice List Number  
61 ZOLLT DZOLLT ZOLLT CHAR 8   0   Customs Tariff Number  
62 ZOLLD DZOLLD DATUM DATS 8   0   Customs Date  
63 LZBKZ LZBKZ LZBKZ CHAR 3   0   State central bank indicator T015L
64 LANDL LANDL LAND1 CHAR 3   0   Supplying Country T005
65 DIEKZ DIEKZ DIEKZ CHAR 1   0   Service indicator (foreign payment)  
66 MANSP MANSP MANSP CHAR 1   0   Dunning block T040S
67 MSCHL MSCHL MSCHL CHAR 1   0   Dunning key T040
68 MADAT MADAT DATUM DATS 8   0   Date of Last Dunning Notice  
69 MANST MAHNS_D MAHNS NUMC 1   0   Dunning Level  
70 MABER MABER MABER CHAR 2   0   Dunning Area *
71 XNETB XNETB XFELD CHAR 1   0   Indicator: Document posted net ?  
72 XANET XANET XFELD CHAR 1   0   Indicator: Down Payment in Net Procedure?  
73 XCPDD XCPDD XFELD CHAR 1   0   Indicator: Address and Bank Data Set Individually  
74 XESRD XESRD XFELD CHAR 1   0   Indicator: Is any ISR data set in the document ?  
75 XZAHL XZAHL XFELD CHAR 1   0   Indicator: Is Posting Key Used in a Payment Transaction?  
76 MWSK1 MWSKX MWSKZ CHAR 2   0   Tax Code for Distribution *
77 DMBT1 DMBTX WRTV7 CURR 13   2   Amount in Local Currency for Tax Distribution  
78 WRBT1 WRBTX WRTV7 CURR 13   2   Amount in foreign currency for tax breakdown  
79 MWSK2 MWSKX MWSKZ CHAR 2   0   Tax Code for Distribution *
80 DMBT2 DMBTX WRTV7 CURR 13   2   Amount in Local Currency for Tax Distribution  
81 WRBT2 WRBTX WRTV7 CURR 13   2   Amount in foreign currency for tax breakdown  
82 MWSK3 MWSKX MWSKZ CHAR 2   0   Tax Code for Distribution *
83 DMBT3 DMBTX WRTV7 CURR 13   2   Amount in Local Currency for Tax Distribution  
84 WRBT3 WRBTX WRTV7 CURR 13   2   Amount in foreign currency for tax breakdown  
85 QSSKZ QSSKZ QSSKZ CHAR 2   0   Withholding Tax Code T059Q
86 QSSHB QSSHB WERT7 CURR 13   2   Withholding Tax Base Amount  
87 QBSHB QBSHB WERT7 CURR 13   2   Withholding Tax Amount (in Document Currency)  
88 BSTAT BSTAT_D BSTAT CHAR 1   0   Document Status  
89 ANFBN ANFBN BELNR CHAR 10   0   Document Number of the Bill of Exchange Payment Request  
90 ANFBJ ANFBJ GJAHR NUMC 4   0   Fiscal Year of the Bill of Exchange Payment Request Document  
91 ANFBU ANFBU BUKRS CHAR 4   0   Company Code in Which Bill of Exch.Payment Request Is Posted T001
92 VBUND RASSC RCOMP CHAR 6   0   Company ID of trading partner T880
93 REBZT REBZT REBZT CHAR 1   0   Follow-On Document Type  
94 STCEG STCEG STCEG CHAR 20   0   VAT Registration Number  
95 EGBLD EGBLD LAND1 CHAR 3   0   Country of Destination for Delivery of Goods T005
96 EGLLD EGLLD LAND1 CHAR 3   0   Supplying Country for Delivery of Goods T005
97 QSZNR QSZNR CHAR10 CHAR 10   0   Certificate Number of the Withholding Tax Exemption  
98 QSFBT QSFBT WERT7 CURR 13   2   Withholding Tax-Exempt Amount (in Document Currency)  
99 XINVE XINVE XFELD CHAR 1   0   Indicator: Capital Goods Affected?  
100 PROJK PS_PSP_PNR PS_POSNR NUMC 8   0   Work Breakdown Structure Element (WBS Element) *
101 FIPOS FIPOS FIPOS CHAR 14   0   Commitment Item *
102 NPLNR NPLNR AUFNR CHAR 12   0   Network Number for Account Assignment *
103 AUFPL CO_AUFPL AUFPL NUMC 10   0   Routing number of operations in the order  
104 APLZL CIM_COUNT CIM_COUNT NUMC 8   0   Internal counter  
105 XEGDR XEGDR XFELD CHAR 1   0   Indicator: Triangular deal within the EU ?  
106 DMBE2 DMBE2 WERT7 CURR 13   2   Amount in Second Local Currency  
107 DMBE3 DMBE3 WERT7 CURR 13   2   Amount in Third Local Currency  
108 DMB21 DMB2X WRTV7 CURR 13   2   Amount in Second Local Currency for Tax Breakdown  
109 DMB22 DMB2X WRTV7 CURR 13   2   Amount in Second Local Currency for Tax Breakdown  
110 DMB23 DMB2X WRTV7 CURR 13   2   Amount in Second Local Currency for Tax Breakdown  
111 DMB31 DMB3X WRTV7 CURR 13   2   Amount in Third Local Currency for Tax Breakdown  
112 DMB32 DMB3X WRTV7 CURR 13   2   Amount in Third Local Currency for Tax Breakdown  
113 DMB33 DMB3X WRTV7 CURR 13   2   Amount in Third Local Currency for Tax Breakdown  
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 BDIF3 BDIF3 WRTV7 CURR 13   2   Valuation Difference for the Third Local Currency  
119 XRAGL XRAGL XFELD CHAR 1   0   Indicator: Clearing was Reversed  
120 RSTGR RSTGR RSTGR CHAR 3   0   Reason Code for Payments T053R
121 UZAWE UZAWE UZAWE CHAR 2   0   Payment method supplement T042F
122 KOSTL KOSTL KOSTL CHAR 10   0   Cost Center *
123 LNRAN LNRAN LNRAN NUMC 5   0   Sequence Number of Asset Line Items in Fiscal Year ANEK
124 XSTOV XSTOV XFELD CHAR 1   0   Indicator: Document is flagged for reversal  
125 KZBTR KZBTR_FI WERT7 CURR 13   2   Original Reduction Amount in Local Currency  
126 XREF1 XREF1 CHAR12 CHAR 12   0   Business partner reference key  
127 XREF2 XREF2 CHAR12 CHAR 12   0   Business partner reference key  
128 XARCH XARCH XFELD CHAR 1   0   Indicator: Document already archived ?  
129 PSWSL PSWSL WAERS CUKY 5   0   Update Currency for General Ledger Transaction Figures TCURC
130 PSWBT PSWBT WERT7 CURR 13   2   Amount for Updating in General Ledger  
131 IMKEY IMKEY IMKEY CHAR 8   0   Internal Key for Real Estate Object  
132 ZEKKN DZEKKN NUM02 NUMC 2   0   Sequential Number of Account Assignment  
133 FISTL FISTL FISTL CHAR 16   0   Funds Center *
134 GEBER BP_GEBER BP_GEBER CHAR 10   0   Fund *
135 DABRZ DABRBEZ DDAT DATS 8   0   Reference date for settlement  
136 XNEGP XNEGP XFELD CHAR 1   0   Indicator: Negative posting  
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 DTWS1 DTAT16 DTWSX NUMC 2   0   Instruction key 1 *
141 DTWS2 DTAT17 DTWSX NUMC 2   0   Instruction key 2 *
142 DTWS3 DTAT18 DTWSX NUMC 2   0   Instruction key 3 *
143 DTWS4 DTAT19 DTWSX NUMC 2   0   Instruction key 4 *
144 XPYPR XPYPR XFELD CHAR 1   0   Indicator: Items from Payment Program Blocked  
145 KIDNO KIDNO CHAR30 CHAR 30   0   Payment Reference  
146 PYCUR PYCUR WAERS CUKY 5   0   Currency for Automatic Payment TCURC
147 PYAMT PYAMT WERT7 CURR 13   2   Amount in Payment Currency  
148 BUPLA BUPLA J_1BBRANCH CHAR 4   0   Business Place J_1BBRANCH
149 SECCO SECCO SECCO CHAR 4   0   Section Code SECCODE
150 PPDIFF PPDIFF WRTV7 CURR 13   2   Realized Exchange Rate Gain/Loss 1.Loc.Curr.(Part Payments)  
151 PPDIF2 PPDIF2 WRTV7 CURR 13   2   Realized Exchange Rate Gain/Loss 2.Loc. Curr.(Part Payments)  
152 PPDIF3 PPDIF3 WRTV7 CURR 13   2   Realized Exchange Rate Gain/Loss 3.Loc.Curr.(Part Payments)  
153 PENLC1 PENALTY1 WERT13 CURR 13   2   Penalty Charge Amount in First Local Currency  
154 PENLC2 PENALTY2 WERT13 CURR 13   2   Penalty Charge Amount in Second Local Currency  
155 PENLC3 PENALTY3 WERT13 CURR 13   2   Penalty Charge Amount in Third Local Currency  
156 PENFC PENALTY WERT13 CURR 13   2   Penalty Charge Amount in Document Currency  
157 PENDAYS PDAYS INT4 INT4 10   0   Number of Days for Penalty Charge Calculation  
158 PENRC PENRC CHAR2 CHAR 2   0   Reason for Late Payment  
159 VERTT RANTYP RANTYP CHAR 1   0   Contract Type  
160 VERTN RANL RANL CHAR 13   0   Contract Number  
161 VBEWA SBEWART SBEWART CHAR 4   0   Flow Type *
162 KBLNR KBLNR_FI KBLNR CHAR 10   0   Document number for earmarked funds *
163 KBLPOS KBLPOS KBLPOS NUMC 3   0   Earmarked Funds: Document Item *
164 GRANT_NBR GM_GRANT_NBR GM_GRANT_NBR CHAR 20   0   Grant  
165 GMVKZ FM_GMVKZ FM_GMVKZ CHAR 1   0   Item is in Execution  
166 SRTYPE FM_SRTYPE FM_SRTYPE CHAR 2   0   Type of Additional Receivable  
167 LOTKZ PSO_LOTKZ LOTKZ CHAR 10   0   Lot Number for Requests  
168 ZINKZ DZINKZ ZINKZ CHAR 2   0   Exempted from Interest Calculation  
169 FKBER FKBER FKBER CHAR 16   0   Functional Area *
170 INTRENO VVINTRENO VVINTRENO CHAR 13   0   Internal Real Estate Master Data Code  
171 PPRCT PPRCTR PRCTR CHAR 10   0   Partner Profit Center *
172 BUZID BUZID CHAR1 CHAR 1   0   Identification of the Line Item  
173 AUGGJ AUGGJ GJAHR NUMC 4   0   Fiscal Year of Clearing Document  
174 HKTID HKTID HKTID CHAR 5   0   ID for account details *
175 BUDGET_PD FM_BUDGET_PERIOD FM_BUDGET_PERIOD CHAR 10   0   FM: Budget Period *
176 .INCLU--AP       0   0   IS-PS: Data appendix of open items vendors  
177 KONTT KONTT_FI KONTT_FI CHAR 2   0   Account Assignment Category for Industry Solution  
178 KONTL KONTL_FI CHAR50 CHAR 50   0   Acct assignment string for industry-specific acct assignmnts  
179 UEBGDAT UEBGDAT DATUM DATS 8   0   Transfer date of an item to legal dunning proceeding  
180 .INCLU--AP       0   0   Joint Venture Fields  
181 VNAME JV_NAME JV_NAME CHAR 6   0   Joint venture T8JV
182 EGRUP JV_EGROUP JV_EGROUP CHAR 3   0   Equity group T8JF
183 BTYPE JV_BILIND JV_BILIND CHAR 2   0   Payroll Type T8JA
184 .INCLU--AP       0   0   Append zur Mandatsverwaltung BSIK  
185 .INCLUDE       0   0   Append Struktur für die Mandatsnummer  
186 PROPMANO REHORECNNRM RECNNR CHAR 13   0   Mandate, Mandate-Opening Contract  
187 .INCLUDE       0   0   Document Segment Enhancement Part  
188 DMSOL DMSOL WERT7 CURR 13   2   Debit Amount in Local Currency  
189 DMHAB DMHAB WERT7 CURR 13   2   Credit Amount in Local Currency  
190 DMSHB DMSHB WRTV7 CURR 13   2   Amount in Local Currency with +/- Signs  
191 WRSOL WRSOL WERT7 CURR 13   2   Debit Amount in Document Currency  
192 WRHAB WRHAB WERT7 CURR 13   2   Credit Amount in Document Currency  
193 WRSHB WRSHB WRTV7 CURR 13   2   Foreign Currency Amount with Signs (+/-)  
194 MDSHB MDSHB WRTV7 CURR 13   2   Tax on Sales/Purchases amount in Local Curr. with +/- Sign  
195 MWSHB MWSHB WRTV7 CURR 13   2   Tax on Sales/Purchases Amount in Foreign Curr. with +/- Sign  
196 FDSHB FDSHB WRTV7 CURR 13   2   Planned Amount in Local Currency with +/- Sign  
197 BLSHB BLSHB WRTV7 CURR 13   2   Base Amount for Preference ( with +/- Signs )  
198 NETDT NETDT DATUM DATS 8   0   Due Date for Net Payment  
199 SK1DT SK1DT DATUM DATS 8   0   Due Date for Cash Discount 1  
200 SK2DT SK2DT DATUM DATS 8   0   Due Date for Cash Discount 2  
201 MENSH MENSH MENSH QUAN 13   3   Quantity with +/- Sign  
202 GKART GKART GKART CHAR 1   0   Offsetting Account Type  
203 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 BSIKEXT ANFBU T001 BUKRS REF C CN
2 BSIKEXT AUFNR AUFK AUFNR REF C CN
3 BSIKEXT BLART T003 BLART REF 1 CN
4 BSIKEXT BSCHL TBSL BSCHL REF 1 CN
5 BSIKEXT BTYPE T8JA BILIND REF C CN
6 BSIKEXT BUKRS LFB1 BUKRS KEY 1 CN
7 BSIKEXT BUPLA J_1BBRANCH BRANCH KEY 1 CN
8 BSIKEXT EGBLD T005 LAND1 REF C CN
9 BSIKEXT EGLLD T005 LAND1 REF C CN
10 BSIKEXT EGRUP T8JF EGRUP REF C CN
11 BSIKEXT GSBER TGSB GSBER REF C CN
12 BSIKEXT HBKID T012 HBKID REF C CN
13 BSIKEXT LANDL T005 LAND1 REF C CN
14 BSIKEXT LIFNR LFA1 LIFNR KEY 1 CN
15 BSIKEXT LNRAN ANEK LNRAN REF C CN
16 BSIKEXT LZBKZ T015L LZBKZ REF C CN
17 BSIKEXT MANSP T040S MANSP REF C CN
18 BSIKEXT MSCHL T040 MSCHL REF C CN
19 BSIKEXT MWSKZ T007A MWSKZ REF C CN
20 BSIKEXT PSWSL TCURC WAERS REF C CN
21 BSIKEXT PYCUR TCURC WAERS 1 CN
22 BSIKEXT QSSKZ T059Q QSSKZ REF C CN
23 BSIKEXT RSTGR T053R RSTGR REF C CN
24 BSIKEXT SECCO SECCODE SECCODE KEY 1 CN
25 BSIKEXT UMSKZ T074U UMSKZ REF C CN
26 BSIKEXT UZAWE T042F UZAWE REF C CN
27 BSIKEXT VBUND T880 RCOMP REF C CN
28 BSIKEXT VNAME T8JV VNAME REF C CN
29 BSIKEXT WAERS TCURC WAERS REF 1 CN
30 BSIKEXT ZLSCH T042Z ZLSCH REF C CN
31 BSIKEXT ZLSPR T008 ZAHLS REF C CN
History
Last changed by/on SAP  20130529 
SAP Release Created in