Data Element list used by SAP ABAP Table BSID (Accounting: Secondary Index for Customers)
SAP ABAP Table BSID (Accounting: Secondary Index for Customers) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | ABSBT | Credit Management: Hedged Amount | |
2 | Data Element | ANFAE | Bill of Exchange Payment Request Due Date | |
3 | Data Element | ANFBJ | Fiscal Year of the Bill of Exchange Payment Request Document | |
4 | Data Element | ANFBN | Document Number of the Bill of Exchange Payment Request | |
5 | Data Element | ANFBU | Company Code in Which Bill of Exch.Payment Request Is Posted | |
6 | Data Element | ANLN1 | Main Asset Number | |
7 | Data Element | ANLN2 | Asset Subnumber | |
8 | Data Element | AUFNR | Order Number | |
9 | Data Element | AUGBL | Document Number of the Clearing Document | |
10 | Data Element | AUGDT | Clearing Date | |
11 | Data Element | AUGGJ | Fiscal Year of Clearing Document | |
12 | Data Element | BDIF2 | Valuation Difference for the Second Local Currency | |
13 | Data Element | BDIF3 | Valuation Difference for the Third Local Currency | |
14 | Data Element | BDIFF | Valuation Difference | |
15 | Data Element | BELNR_D | Accounting Document Number | |
16 | Data Element | BLART | Document type | |
17 | Data Element | BLDAT | Document Date in Document | |
18 | Data Element | BP_GEBER | Fund | |
19 | Data Element | BSCHL | Posting Key | |
20 | Data Element | BSTAT_D | Document Status | |
21 | Data Element | BUDAT | Posting Date in the Document | |
22 | Data Element | BUKRS | Company Code | |
23 | Data Element | BUPLA | Business Place | |
24 | Data Element | BUZEI | Number of Line Item Within Accounting Document | |
25 | Data Element | BUZID | Identification of the Line Item | |
26 | Data Element | BVTYP | Partner bank type | |
27 | Data Element | CCBTC | Payment cards: Settlement run | |
28 | Data Element | CESSION_KZ | Accounts Receivable Pledging Indicator | |
29 | Data Element | CIM_COUNT | Internal counter | |
30 | Data Element | COM_WEC_PAYMENT_SRV_PROVIDER | Payment Service Provider | |
31 | Data Element | CO_AUFPL | Routing number of operations in the order | |
32 | Data Element | CPUDT | Accounting document entry date | |
33 | Data Element | DABRBEZ | Reference date for settlement | |
34 | Data Element | DMB2X | Amount in Second Local Currency for Tax Breakdown | |
35 | Data Element | DMB2X | Amount in Second Local Currency for Tax Breakdown | |
36 | Data Element | DMB2X | Amount in Second Local Currency for Tax Breakdown | |
37 | Data Element | DMB3X | Amount in Third Local Currency for Tax Breakdown | |
38 | Data Element | DMB3X | Amount in Third Local Currency for Tax Breakdown | |
39 | Data Element | DMB3X | Amount in Third Local Currency for Tax Breakdown | |
40 | Data Element | DMBE2 | Amount in Second Local Currency | |
41 | Data Element | DMBE3 | Amount in Third Local Currency | |
42 | Data Element | DMBTR | Amount in local currency | |
43 | Data Element | DMBTX | Amount in Local Currency for Tax Distribution | |
44 | Data Element | DMBTX | Amount in Local Currency for Tax Distribution | |
45 | Data Element | DMBTX | Amount in Local Currency for Tax Distribution | |
46 | Data Element | DTAT16 | Instruction key 1 | |
47 | Data Element | DTAT17 | Instruction key 2 | |
48 | Data Element | DTAT18 | Instruction key 3 | |
49 | Data Element | DTAT19 | Instruction key 4 | |
50 | Data Element | DZBD1P | Cash discount percentage 1 | |
51 | Data Element | DZBD1T | Cash discount days 1 | |
52 | Data Element | DZBD2P | Cash Discount Percentage 2 | |
53 | Data Element | DZBD2T | Cash discount days 2 | |
54 | Data Element | DZBD3T | Net Payment Terms Period | |
55 | Data Element | DZBFIX | Fixed Payment Terms | |
56 | Data Element | DZFBDT | Baseline date for due date calculation | |
57 | Data Element | DZINKZ | Exempted from Interest Calculation | |
58 | Data Element | DZLSCH | Payment method | |
59 | Data Element | DZLSPR | Payment Block Key | |
60 | Data Element | DZTERM | Terms of payment key | |
61 | Data Element | DZUMSK | Target Special G/L Indicator | |
62 | Data Element | DZUONR | Assignment number | |
63 | Data Element | EGBLD | Country of Destination for Delivery of Goods | |
64 | Data Element | EGLLD | Supplying Country for Delivery of Goods | |
65 | Data Element | EMPFB | Payee/Payer | |
66 | Data Element | ETENR | Schedule line | |
67 | Data Element | FILKD | Account Number of the Branch | |
68 | Data Element | FIPLS | Financial Budget Item | |
69 | Data Element | FIPOS | Commitment Item | |
70 | Data Element | FISTL | Funds Center | |
71 | Data Element | FKBER | Functional Area | |
72 | Data Element | FM_BUDGET_PERIOD | FM: Budget Period | |
73 | Data Element | FM_GMVKZ | Item is in Execution | |
74 | Data Element | FM_SRTYPE | Type of Additional Receivable | |
75 | Data Element | FPS_TRANSACTION | Payment Reference of Payment Service Provider | |
76 | Data Element | GJAHR | Fiscal Year | |
77 | Data Element | GM_GRANT_NBR | Grant | |
78 | Data Element | GSBER | Business Area | |
79 | Data Element | HBKID | Short key for a house bank | |
80 | Data Element | HKONT | General Ledger Account | |
81 | Data Element | HKTID | ID for account details | |
82 | Data Element | IMKEY | Internal Key for Real Estate Object | |
83 | Data Element | INFAE | Inverted Date for Net Due Date | |
84 | Data Element | JV_BILIND | Payroll Type | |
85 | Data Element | JV_EGROUP | Equity group | |
86 | Data Element | JV_NAME | Joint venture | |
87 | Data Element | KBLNR_FI | Document number for earmarked funds | |
88 | Data Element | KBLPOS | Earmarked Funds: Document Item | |
89 | Data Element | KIDNO | Payment Reference | |
90 | Data Element | KKBER | Credit control area | |
91 | Data Element | KONTL_FI | Acct assignment string for industry-specific acct assignmnts | |
92 | Data Element | KONTT_FI | Account Assignment Category for Industry Solution | |
93 | Data Element | KOSTL | Cost Center | |
94 | Data Element | KUNNR | Customer Number | |
95 | Data Element | LANDL | Supplying Country | |
96 | Data Element | LZBKZ | State central bank indicator | |
97 | Data Element | MABER | Dunning Area | |
98 | Data Element | MADAT | Date of Last Dunning Notice | |
99 | Data Element | MAHNS_D | Dunning Level | |
100 | Data Element | MANDT | Client | |
101 | Data Element | MANSP | Dunning block | |
102 | Data Element | MONAT | Fiscal period | |
103 | Data Element | MSCHL | Dunning key | |
104 | Data Element | MWSKX | Tax Code for Distribution | |
105 | Data Element | MWSKX | Tax Code for Distribution | |
106 | Data Element | MWSKX | Tax Code for Distribution | |
107 | Data Element | MWSKZ | Tax on sales/purchases code | |
108 | Data Element | MWST2 | Tax Amount in Second Local Currency | |
109 | Data Element | MWST3 | Tax Amount in Third Local Currency | |
110 | Data Element | MWSTS | Tax Amount in Local Currency | |
111 | Data Element | NPLNR | Network Number for Account Assignment | |
112 | Data Element | NUM06 | Numeric field: Length 6 | |
113 | Data Element | POSNR_VA | Sales Document Item | |
114 | Data Element | PPDIF2 | Realized Exchange Rate Gain/Loss 2.Loc. Curr.(Part Payments) | |
115 | Data Element | PPDIF3 | Realized Exchange Rate Gain/Loss 3.Loc.Curr.(Part Payments) | |
116 | Data Element | PPDIFF | Realized Exchange Rate Gain/Loss 1.Loc.Curr.(Part Payments) | |
117 | Data Element | PPRCTR | Partner Profit Center | |
118 | Data Element | PRCTR | Profit Center | |
119 | Data Element | PROJN | Old: Project number : No longer used --> PS_POSNR | |
120 | Data Element | PSO_LOTKZ | Lot Number for Requests | |
121 | Data Element | PSWBT | Amount for Updating in General Ledger | |
122 | Data Element | PSWSL | Update Currency for General Ledger Transaction Figures | |
123 | Data Element | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
124 | Data Element | PYAMT | Amount in Payment Currency | |
125 | Data Element | PYCUR | Currency for Automatic Payment | |
126 | Data Element | QSSKZ | Withholding Tax Code | |
127 | Data Element | RANL | Contract Number | |
128 | Data Element | RANTYP | Contract Type | |
129 | Data Element | RASSC | Company ID of trading partner | |
130 | Data Element | REBZG | Number of the Invoice the Transaction Belongs to | |
131 | Data Element | REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
132 | Data Element | REBZT | Follow-On Document Type | |
133 | Data Element | REBZZ | Line Item in the Relevant Invoice | |
134 | Data Element | REHORECNNRM | Mandate, Mandate-Opening Contract | |
135 | Data Element | RFZEI_CC | Payment Card Item | |
136 | Data Element | RSTGR | Reason Code for Payments | |
137 | Data Element | SAKNR | G/L Account Number | |
138 | Data Element | SAMNR | Invoice List Number | |
139 | Data Element | SBEWART | Flow Type | |
140 | Data Element | SECCO | Section Code | |
141 | Data Element | SEPA_MNDID | Unique Referene to Mandate per Payment Recipient | |
142 | Data Element | SGTXT | Item Text | |
143 | Data Element | SHKZG | Debit/Credit Indicator | |
144 | Data Element | SKFBT | Amount Eligible for Cash Discount in Document Currency | |
145 | Data Element | SKNT2 | Cash Discount Amount in Second Local Currency | |
146 | Data Element | SKNT3 | Cash Discount Amount in Third Local Currency | |
147 | Data Element | SKNTO | Cash discount amount in local currency | |
148 | Data Element | STCEG | VAT Registration Number | |
149 | Data Element | UEBGDAT | Transfer date of an item to legal dunning proceeding | |
150 | Data Element | UMSKS | Special G/L Transaction Type | |
151 | Data Element | UMSKZ | Special G/L Indicator | |
152 | Data Element | UZAWE | Payment method supplement | |
153 | Data Element | VBELN_VA | Sales Document | |
154 | Data Element | VBELN_VF | Billing document | |
155 | Data Element | VVINTRENO | Internal Real Estate Master Data Code | |
156 | Data Element | WAERS | Currency Key | |
157 | Data Element | WMWST | Tax amount in document currency | |
158 | Data Element | WRBTR | Amount in document currency | |
159 | Data Element | WRBTX | Amount in foreign currency for tax breakdown | |
160 | Data Element | WRBTX | Amount in foreign currency for tax breakdown | |
161 | Data Element | WRBTX | Amount in foreign currency for tax breakdown | |
162 | Data Element | WSKTO | Cash Discount Amount in Document Currency | |
163 | Data Element | WVERW | Bill of Exchange Usage Type | |
164 | Data Element | XANET | Indicator: Down Payment in Net Procedure? | |
165 | Data Element | XARCH | Indicator: Document already archived ? | |
166 | Data Element | XBLNR1 | Reference Document Number | |
167 | Data Element | XCPDD | Indicator: Address and Bank Data Set Individually | |
168 | Data Element | XEGDR | Indicator: Triangular deal within the EU ? | |
169 | Data Element | XINVE | Indicator: Capital Goods Affected? | |
170 | Data Element | XNEGP | Indicator: Negative posting | |
171 | Data Element | XNETB | Indicator: Document posted net ? | |
172 | Data Element | XNOZA | Indicator: Account is not counted | |
173 | Data Element | XPYPR | Indicator: Items from Payment Program Blocked | |
174 | Data Element | XRAGL | Indicator: Clearing was Reversed | |
175 | Data Element | XREF1 | Business partner reference key | |
176 | Data Element | XREF2 | Business partner reference key | |
177 | Data Element | XREF3 | Reference key for line item | |
178 | Data Element | XSTOV | Indicator: Document is flagged for reversal | |
179 | Data Element | XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? |