SAP ABAP Table BSIK_BAK (Accounting: Secondary index for vendors)
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 TRANSP    Transparent table 
Transparent table BSIK_BAK   Table Relationship Diagram
Short Description Accounting: Secondary index for vendors    
Delivery and Maintenance
Pool/cluster      
Delivery Class A   Application Table (Master- and Transaction Data) 
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 MANDT MANDT MANDT CLNT 3   0   Client *
2 BUKRS BUKRS BUKRS CHAR 4   0   Company Code LFB1
3 LIFNR LIFNR LIFNR CHAR 10   0   Account Number of Vendor or Creditor LFA1
4 UMSKS UMSKS UMSKS CHAR 1   0   Special G/L Transaction Type  
5 UMSKZ UMSKZ UMSKZ CHAR 1   0   Special G/L Indicator T074U
6 AUGDT AUGDT DATUM DATS 8   0   Clearing Date  
7 AUGBL AUGBL BELNR CHAR 10   0   Document Number of the Clearing Document  
8 ZUONR DZUONR ZUONR CHAR 18   0   Assignment number  
9 GJAHR GJAHR GJAHR NUMC 4   0   Fiscal Year  
10 BELNR BELNR_D BELNR CHAR 10   0   Accounting Document Number  
11 BUZEI BUZEI BUZEI NUMC 3   0   Number of Line Item Within Accounting Document  
12 BUDAT BUDAT DATUM DATS 8   0   Posting Date in the Document  
13 BLDAT BLDAT DATUM DATS 8   0   Document Date in Document  
14 CPUDT CPUDT DATUM DATS 8   0   Accounting document entry date  
15 WAERS WAERS WAERS CUKY 5   0   Currency Key TCURC
16 XBLNR XBLNR1 XBLNR1 CHAR 16   0   Reference Document Number  
17 BLART BLART BLART CHAR 2   0   Document type T003
18 MONAT MONAT MONAT NUMC 2   0   Fiscal period  
19 BSCHL BSCHL BSCHL CHAR 2   0   Posting Key TBSL
20 ZUMSK DZUMSK UMSKZ CHAR 1   0   Target Special G/L Indicator *
21 SHKZG SHKZG SHKZG CHAR 1   0   Debit/Credit Indicator  
22 GSBER GSBER GSBER CHAR 4   0   Business Area TGSB
23 MWSKZ MWSKZ MWSKZ CHAR 2   0   Tax on sales/purchases code T007A
24 DMBTR DMBTR WERT7 CURR 13   2   Amount in local currency  
25 WRBTR WRBTR WERT7 CURR 13   2   Amount in document currency  
26 MWSTS MWSTS WERT7 CURR 13   2   Tax Amount in Local Currency  
27 WMWST WMWST WERT7 CURR 13   2   Tax amount in document currency  
28 BDIFF BDIFF WRTV7 CURR 13   2   Valuation Difference  
29 BDIF2 BDIF2 WRTV7 CURR 13   2   Valuation Difference for the Second Local Currency  
30 SGTXT SGTXT TEXT50 CHAR 50   0   Item Text  
31 PROJN PROJN PROJN CHAR 16   0   Old: Project number : No longer used --> PS_POSNR  
32 AUFNR AUFNR AUFNR CHAR 12   0   Order Number AUFK
33 ANLN1 ANLN1 ANLN1 CHAR 12   0   Main Asset Number *
34 ANLN2 ANLN2 ANLN2 CHAR 4   0   Asset Subnumber *
35 EBELN EBELN EBELN CHAR 10   0   Purchasing Document Number *
36 EBELP EBELP EBELP NUMC 5   0   Item Number of Purchasing Document *
37 SAKNR SAKNR SAKNR CHAR 10   0   G/L Account Number *
38 HKONT HKONT SAKNR CHAR 10   0   General Ledger Account *
39 FKONT FIPLS FIPLS NUMC 3   0   Financial Budget Item  
40 FILKD FILKD MAXKK CHAR 10   0   Account Number of the Branch  
41 ZFBDT DZFBDT DATUM DATS 8   0   Baseline date for due date calculation  
42 ZTERM DZTERM ZTERM CHAR 4   0   Terms of payment key  
43 ZBD1T DZBD1T ZBDXT DEC 3   0   Cash discount days 1  
44 ZBD2T DZBD2T ZBDXT DEC 3   0   Cash discount days 2  
45 ZBD3T DZBD3T ZBDXT DEC 3   0   Net Payment Terms Period  
46 ZBD1P DZBD1P PRZ23 DEC 5   3   Cash discount percentage 1  
47 ZBD2P DZBD2P PRZ23 DEC 5   3   Cash Discount Percentage 2  
48 SKFBT SKFBT WERT7 CURR 13   2   Amount Eligible for Cash Discount in Document Currency  
49 SKNTO SKNTO WERT7 CURR 13   2   Cash discount amount in local currency  
50 WSKTO WSKTO WERT7 CURR 13   2   Cash Discount Amount in Document Currency  
51 ZLSCH DZLSCH ZLSCH CHAR 1   0   Payment method T042Z
52 ZLSPR DZLSPR ZAHLS CHAR 1   0   Payment Block Key T008
53 ZBFIX DZBFIX ZBFIX CHAR 1   0   Fixed Payment Terms  
54 HBKID HBKID HBKID CHAR 5   0   Short key for a house bank T012
55 BVTYP BVTYP BVTYP CHAR 4   0   Partner bank type  
56 REBZG REBZG BELNR CHAR 10   0   Number of the Invoice the Transaction Belongs to  
57 REBZJ REBZJ GJAHR NUMC 4   0   Fiscal Year of the Relevant Invoice (for Credit Memo)  
58 REBZZ REBZZ BUZEI NUMC 3   0   Line Item in the Relevant Invoice  
59 SAMNR SAMNR SAMNR NUMC 8   0   Invoice List Number  
60 ZOLLT DZOLLT ZOLLT CHAR 8   0   Customs Tariff Number  
61 ZOLLD DZOLLD DATUM DATS 8   0   Customs Date  
62 LZBKZ LZBKZ LZBKZ CHAR 3   0   State central bank indicator T015L
63 LANDL LANDL LAND1 CHAR 3   0   Supplying Country T005
64 DIEKZ DIEKZ DIEKZ CHAR 1   0   Service indicator (foreign payment)  
65 MANSP MANSP MANSP CHAR 1   0   Dunning block T040S
66 MSCHL MSCHL MSCHL CHAR 1   0   Dunning key T040
67 MADAT MADAT DATUM DATS 8   0   Date of Last Dunning Notice  
68 MANST MAHNS_D MAHNS NUMC 1   0   Dunning Level  
69 MABER MABER MABER CHAR 2   0   Dunning Area *
70 XNETB XNETB XFELD CHAR 1   0   Indicator: Document posted net ?  
71 XANET XANET XFELD CHAR 1   0   Indicator: Down Payment in Net Procedure?  
72 XCPDD XCPDD XFELD CHAR 1   0   Indicator: Address and Bank Data Set Individually  
73 XESRD XESRD XFELD CHAR 1   0   Indicator: Is any ISR data set in the document ?  
74 XZAHL XZAHL XFELD CHAR 1   0   Indicator: Is Posting Key Used in a Payment Transaction?  
75 MWSK1 MWSKX MWSKZ CHAR 2   0   Tax Code for Distribution *
76 DMBT1 DMBTX WRTV7 CURR 13   2   Amount in Local Currency for Tax Distribution  
77 WRBT1 WRBTX WRTV7 CURR 13   2   Amount in foreign currency for tax breakdown  
78 MWSK2 MWSKX MWSKZ CHAR 2   0   Tax Code for Distribution *
79 DMBT2 DMBTX WRTV7 CURR 13   2   Amount in Local Currency for Tax Distribution  
80 WRBT2 WRBTX WRTV7 CURR 13   2   Amount in foreign currency for tax breakdown  
81 MWSK3 MWSKX MWSKZ CHAR 2   0   Tax Code for Distribution *
82 DMBT3 DMBTX WRTV7 CURR 13   2   Amount in Local Currency for Tax Distribution  
83 WRBT3 WRBTX WRTV7 CURR 13   2   Amount in foreign currency for tax breakdown  
84 QSSKZ QSSKZ QSSKZ CHAR 2   0   Withholding Tax Code T059Q
85 QSSHB QSSHB WERT7 CURR 13   2   Withholding Tax Base Amount  
86 QBSHB QBSHB WERT7 CURR 13   2   Withholding Tax Amount (in Document Currency)  
87 BSTAT BSTAT_D BSTAT CHAR 1   0   Document Status  
88 ANFBN ANFBN BELNR CHAR 10   0   Document Number of the Bill of Exchange Payment Request  
89 ANFBJ ANFBJ GJAHR NUMC 4   0   Fiscal Year of the Bill of Exchange Payment Request Document  
90 ANFBU ANFBU BUKRS CHAR 4   0   Company Code in Which Bill of Exch.Payment Request Is Posted T001
91 VBUND RASSC RCOMP CHAR 6   0   Company ID of trading partner T880
92 REBZT REBZT REBZT CHAR 1   0   Follow-On Document Type  
93 STCEG STCEG STCEG CHAR 20   0   VAT Registration Number  
94 EGBLD EGBLD LAND1 CHAR 3   0   Country of Destination for Delivery of Goods T005
95 EGLLD EGLLD LAND1 CHAR 3   0   Supplying Country for Delivery of Goods T005
96 QSZNR QSZNR CHAR10 CHAR 10   0   Certificate Number of the Withholding Tax Exemption  
97 QSFBT QSFBT WERT7 CURR 13   2   Withholding Tax-Exempt Amount (in Document Currency)  
98 XINVE XINVE XFELD CHAR 1   0   Indicator: Capital Goods Affected?  
99 PROJK PS_PSP_PNR PS_POSNR NUMC 8   0   Work Breakdown Structure Element (WBS Element) *
100 FIPOS FIPOS FIPOS CHAR 14   0   Commitment Item *
101 NPLNR NPLNR AUFNR CHAR 12   0   Network Number for Account Assignment *
102 AUFPL CO_AUFPL AUFPL NUMC 10   0   Routing number of operations in the order  
103 APLZL CIM_COUNT CIM_COUNT NUMC 8   0   Internal counter  
104 XEGDR XEGDR XFELD CHAR 1   0   Indicator: Triangular deal within the EU ?  
105 DMBE2 DMBE2 WERT7 CURR 13   2   Amount in Second Local Currency  
106 DMBE3 DMBE3 WERT7 CURR 13   2   Amount in Third Local Currency  
107 DMB21 DMB2X WRTV7 CURR 13   2   Amount in Second Local Currency for Tax Breakdown  
108 DMB22 DMB2X WRTV7 CURR 13   2   Amount in Second Local Currency for Tax Breakdown  
109 DMB23 DMB2X WRTV7 CURR 13   2   Amount in Second Local Currency for Tax Breakdown  
110 DMB31 DMB3X WRTV7 CURR 13   2   Amount in Third Local Currency for Tax Breakdown  
111 DMB32 DMB3X WRTV7 CURR 13   2   Amount in Third Local Currency for Tax Breakdown  
112 DMB33 DMB3X WRTV7 CURR 13   2   Amount in Third Local Currency for Tax Breakdown  
113 MWST2 MWST2 WERT7 CURR 13   2   Tax Amount in Second Local Currency  
114 MWST3 MWST3 WERT7 CURR 13   2   Tax Amount in Third Local Currency  
115 SKNT2 SKNT2 WERT7 CURR 13   2   Cash Discount Amount in Second Local Currency  
116 SKNT3 SKNT3 WERT7 CURR 13   2   Cash Discount Amount in Third Local Currency  
117 BDIF3 BDIF3 WRTV7 CURR 13   2   Valuation Difference for the Third Local Currency  
118 XRAGL XRAGL XFELD CHAR 1   0   Indicator: Clearing was Reversed  
119 RSTGR RSTGR RSTGR CHAR 3   0   Reason Code for Payments T053R
120 UZAWE UZAWE UZAWE CHAR 2   0   Payment method supplement T042F
121 KOSTL KOSTL KOSTL CHAR 10   0   Cost Center *
122 LNRAN LNRAN LNRAN NUMC 5   0   Sequence Number of Asset Line Items in Fiscal Year ANEK
123 XSTOV XSTOV XFELD CHAR 1   0   Indicator: Document is flagged for reversal  
124 KZBTR KZBTR_FI WERT7 CURR 13   2   Original Reduction Amount in Local Currency  
125 XREF1 XREF1 CHAR12 CHAR 12   0   Business partner reference key  
126 XREF2 XREF2 CHAR12 CHAR 12   0   Business partner reference key  
127 XARCH XARCH XFELD CHAR 1   0   Indicator: Document already archived ?  
128 PSWSL PSWSL WAERS CUKY 5   0   Update Currency for General Ledger Transaction Figures TCURC
129 PSWBT PSWBT WERT7 CURR 13   2   Amount for Updating in General Ledger  
130 IMKEY IMKEY IMKEY CHAR 8   0   Internal Key for Real Estate Object  
131 ZEKKN DZEKKN NUM02 NUMC 2   0   Sequential Number of Account Assignment  
132 FISTL FISTL FISTL CHAR 16   0   Funds Center *
133 GEBER BP_GEBER BP_GEBER CHAR 10   0   Fund *
134 DABRZ DABRBEZ DDAT DATS 8   0   Reference date for settlement  
135 XNEGP XNEGP XFELD CHAR 1   0   Indicator: Negative posting  
136 EMPFB EMPFB MAXKK CHAR 10   0   Payee/Payer  
137 PRCTR PRCTR PRCTR CHAR 10   0   Profit Center *
138 XREF3 XREF3 CHAR20 CHAR 20   0   Reference key for line item  
139 DTWS1 DTAT16 DTWSX NUMC 2   0   Instruction key 1 *
140 DTWS2 DTAT17 DTWSX NUMC 2   0   Instruction key 2 *
141 DTWS3 DTAT18 DTWSX NUMC 2   0   Instruction key 3 *
142 DTWS4 DTAT19 DTWSX NUMC 2   0   Instruction key 4 *
143 XPYPR XPYPR XFELD CHAR 1   0   Indicator: Items from Payment Program Blocked  
144 KIDNO KIDNO CHAR30 CHAR 30   0   Payment Reference  
145 PYCUR PYCUR WAERS CUKY 5   0   Currency for Automatic Payment TCURC
146 PYAMT PYAMT WERT7 CURR 13   2   Amount in Payment Currency  
147 BUPLA BUPLA J_1BBRANCH CHAR 4   0   Business Place J_1BBRANCH
148 SECCO SECCO SECCO CHAR 4   0   Section Code SECCODE
149 PPDIFF PPDIFF WRTV7 CURR 13   2   Realized Exchange Rate Gain/Loss 1.Loc.Curr.(Part Payments)  
150 PPDIF2 PPDIF2 WRTV7 CURR 13   2   Realized Exchange Rate Gain/Loss 2.Loc. Curr.(Part Payments)  
151 PPDIF3 PPDIF3 WRTV7 CURR 13   2   Realized Exchange Rate Gain/Loss 3.Loc.Curr.(Part Payments)  
152 PENLC1 PENALTY1 WERT13 CURR 13   2   Penalty Charge Amount in First Local Currency  
153 PENLC2 PENALTY2 WERT13 CURR 13   2   Penalty Charge Amount in Second Local Currency  
154 PENLC3 PENALTY3 WERT13 CURR 13   2   Penalty Charge Amount in Third Local Currency  
155 PENFC PENALTY WERT13 CURR 13   2   Penalty Charge Amount in Document Currency  
156 PENDAYS PDAYS INT4 INT4 10   0   Number of Days for Penalty Charge Calculation  
157 PENRC PENRC CHAR2 CHAR 2   0   Reason for Late Payment  
158 VERTT RANTYP RANTYP CHAR 1   0   Contract Type  
159 VERTN RANL RANL CHAR 13   0   Contract Number  
160 VBEWA SBEWART SBEWART CHAR 4   0   Flow Type *
161 KBLNR KBLNR_FI KBLNR CHAR 10   0   Document number for earmarked funds *
162 KBLPOS KBLPOS KBLPOS NUMC 3   0   Earmarked Funds: Document Item *
163 GRANT_NBR GM_GRANT_NBR GM_GRANT_NBR CHAR 20   0   Grant  
164 GMVKZ FM_GMVKZ FM_GMVKZ CHAR 1   0   Item is in Execution  
165 SRTYPE FM_SRTYPE FM_SRTYPE CHAR 2   0   Type of Additional Receivable  
166 LOTKZ PSO_LOTKZ LOTKZ CHAR 10   0   Lot Number for Requests  
167 ZINKZ DZINKZ ZINKZ CHAR 2   0   Exempted from Interest Calculation  
168 FKBER FKBER FKBER CHAR 16   0   Functional Area *
169 INTRENO VVINTRENO VVINTRENO CHAR 13   0   Internal Real Estate Master Data Code  
170 PPRCT PPRCTR PRCTR CHAR 10   0   Partner Profit Center *
171 BUZID BUZID CHAR1 CHAR 1   0   Identification of the Line Item  
172 AUGGJ AUGGJ GJAHR NUMC 4   0   Fiscal Year of Clearing Document  
173 HKTID HKTID HKTID CHAR 5   0   ID for account details *
174 BUDGET_PD FM_BUDGET_PERIOD FM_BUDGET_PERIOD CHAR 10   0   FM: Budget Period *
175 .INCLU--AP       0   0   Joint Venture Fields  
176 VNAME JV_NAME JV_NAME CHAR 6   0   Joint venture *
177 EGRUP JV_EGROUP JV_EGROUP CHAR 3   0   Equity group *
178 BTYPE JV_BILIND JV_BILIND CHAR 2   0   Payroll Type *
179 .INCLU--AP       0   0   Append zur Mandatsverwaltung BSIK  
180 .INCLUDE       0   0   Append Struktur für die Mandatsnummer  
181 PROPMANO REHORECNNRM RECNNR CHAR 13   0   Mandate, Mandate-Opening Contract  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 BSIK_BAK ANFBU T001 BUKRS REF C CN
2 BSIK_BAK AUFNR AUFK AUFNR REF C CN
3 BSIK_BAK BLART T003 BLART REF 1 CN
4 BSIK_BAK BSCHL TBSL BSCHL REF 1 CN
5 BSIK_BAK BUKRS LFB1 BUKRS KEY 1 CN
6 BSIK_BAK BUPLA J_1BBRANCH BRANCH KEY 1 CN
7 BSIK_BAK EGBLD T005 LAND1 REF C CN
8 BSIK_BAK EGLLD T005 LAND1 REF C CN
9 BSIK_BAK GSBER TGSB GSBER REF C CN
10 BSIK_BAK HBKID T012 HBKID REF C CN
11 BSIK_BAK LANDL T005 LAND1 REF C CN
12 BSIK_BAK LIFNR LFA1 LIFNR KEY 1 CN
13 BSIK_BAK LNRAN ANEK LNRAN REF C CN
14 BSIK_BAK LZBKZ T015L LZBKZ REF C CN
15 BSIK_BAK MANSP T040S MANSP REF C CN
16 BSIK_BAK MSCHL T040 MSCHL REF C CN
17 BSIK_BAK MWSKZ T007A MWSKZ REF C CN
18 BSIK_BAK PSWSL TCURC WAERS REF C CN
19 BSIK_BAK PYCUR TCURC WAERS 1 CN
20 BSIK_BAK QSSKZ T059Q QSSKZ REF C CN
21 BSIK_BAK RSTGR T053R RSTGR REF C CN
22 BSIK_BAK SECCO SECCODE SECCODE KEY 1 CN
23 BSIK_BAK UMSKZ T074U UMSKZ REF C CN
24 BSIK_BAK UZAWE T042F UZAWE REF C CN
25 BSIK_BAK VBUND T880 RCOMP REF C CN
26 BSIK_BAK WAERS TCURC WAERS REF 1 CN
27 BSIK_BAK ZLSCH T042Z ZLSCH REF C CN
28 BSIK_BAK ZLSPR T008 ZAHLS REF C CN
History
Last changed by/on SAP  20131127 
SAP Release Created in