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