SAP ABAP Table BSIK_FS (Vendor Line Items)
Hierarchy
SAP_FIN (Software Component) SAP_FIN
   FI-GL (Application Component) General Ledger Accounting
     FAGL_REPORTING (Package) Reporting: New General Ledger
Basic Data
Table Category INTTAB    Structure 
Structure BSIK_FS   Table Relationship Diagram
Short Description Vendor Line Items    
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 BELNR BELNR_D BELNR CHAR 10   0   Accounting Document Number  
2 GJAHR GJAHR GJAHR NUMC 4   0   Fiscal Year  
3 BUDAT BUDAT DATUM DATS 8   0   Posting Date in the Document  
4 BLDAT BLDAT DATUM DATS 8   0   Document Date in Document  
5 CPUDT CPUDT DATUM DATS 8   0   Accounting document entry date  
6 WAERS WAERS WAERS CUKY 5   0   Currency Key TCURC
7 XBLNR XBLNR1 XBLNR1 CHAR 16   0   Reference Document Number  
8 BLART BLART BLART CHAR 2   0   Document type T003
9 MONAT MONAT MONAT NUMC 2   0   Fiscal period  
10 UMSKS UMSKS UMSKS CHAR 1   0   Special G/L Transaction Type  
11 UMSKZ UMSKZ UMSKZ CHAR 1   0   Special G/L Indicator T074U
12 AUGBL AUGBL BELNR CHAR 10   0   Document Number of the Clearing Document  
13 ZUONR DZUONR ZUONR CHAR 18   0   Assignment number  
14 BSCHL BSCHL BSCHL CHAR 2   0   Posting Key TBSL
15 SHKZG SHKZG SHKZG CHAR 1   0   Debit/Credit Indicator  
16 MWSKZ MWSKZ MWSKZ CHAR 2   0   Tax on sales/purchases code *
17 DMBTR DMBTR WERT7 CURR 13   2   Amount in local currency  
18 WRBTR WRBTR WERT7 CURR 13   2   Amount in document currency  
19 AUFNR AUFNR AUFNR CHAR 12   0   Order Number *
20 WERKS WERKS_D WERKS CHAR 4   0   Plant T001W
21 VALUT VALUT DATUM DATS 8   0   Fixed Value Date  
22 PROJK PS_PSP_PNR PS_POSNR NUMC 8   0   Work Breakdown Structure Element (WBS Element) *
23 IMKEY IMKEY IMKEY CHAR 8   0   Internal Key for Real Estate Object  
24 DABRZ DABRBEZ DDAT DATS 8   0   Reference date for settlement  
25 HKONT HKONT SAKNR CHAR 10   0   General Ledger Account *
26 FILKD FILKD MAXKK CHAR 10   0   Account Number of the Branch  
27 ZLSCH DZLSCH ZLSCH CHAR 1   0   Payment method T042Z
28 ZLSPR DZLSPR ZAHLS CHAR 1   0   Payment Block Key T008
29 MANSP MANSP MANSP CHAR 1   0   Dunning block T040S
30 MSCHL MSCHL MSCHL CHAR 1   0   Dunning key T040
31 MADAT MADAT DATUM DATS 8   0   Date of Last Dunning Notice  
32 MANST MAHNS_D MAHNS NUMC 1   0   Dunning Level  
33 MABER MABER MABER CHAR 2   0   Dunning Area T047M
34 RSTGR RSTGR RSTGR CHAR 3   0   Reason Code for Payments T053R
35 XREF1 XREF1 CHAR12 CHAR 12   0   Business partner reference key  
36 XREF2 XREF2 CHAR12 CHAR 12   0   Business partner reference key  
37 FISTL FISTL FISTL CHAR 16   0   Funds Center *
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 BSIK_FS BLART T003 BLART    
2 BSIK_FS BSCHL TBSL BSCHL    
3 BSIK_FS MABER T047M MABER    
4 BSIK_FS MANSP T040S MANSP    
5 BSIK_FS MSCHL T040 MSCHL    
6 BSIK_FS RSTGR T053R RSTGR    
7 BSIK_FS UMSKZ T074U UMSKZ    
8 BSIK_FS WAERS TCURC WAERS    
9 BSIK_FS WERKS T001W WERKS    
10 BSIK_FS ZLSCH T042Z ZLSCH    
11 BSIK_FS ZLSPR T008 ZAHLS    
History
Last changed by/on SAP  20130529 
SAP Release Created in 600