SAP ABAP Table BSIW (Index table for customer bills of exchange used)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBD (Package) Customers
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBD (Package) Customers
Basic Data
Table Category | TRANSP | Transparent table |
Transparent table | BSIW | Table Relationship Diagram |
Short Description | Index table for customer bills of exchange used |
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 | KNB1 | |
3 | HKONT | HKONT | SAKNR | CHAR | 10 | 0 | General Ledger Account | * | |
4 | ZUONR | DZUONR | ZUONR | CHAR | 18 | 0 | Assignment number | ||
5 | BELNR | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
6 | GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
7 | BUZEI | BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
8 | KUNNR | KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | * | |
9 | SAKNR | SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | * | |
10 | UMSKZ | UMSKZ | UMSKZ | CHAR | 1 | 0 | Special G/L Indicator | * | |
11 | UMSKS | UMSKS | UMSKS | CHAR | 1 | 0 | Special G/L Transaction Type | ||
12 | BSCHL | BSCHL | BSCHL | CHAR | 2 | 0 | Posting Key | * | |
13 | SHKZG | SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
14 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
15 | WRBTR | WRBTR | WERT7 | CURR | 13 | 2 | Amount in document currency | ||
16 | DMBTR | DMBTR | WERT7 | CURR | 13 | 2 | Amount in local currency | ||
17 | ZFBDT | DZFBDT | DATUM | DATS | 8 | 0 | Baseline date for due date calculation | ||
18 | WELGF | WELGF | PACK2 | DEC | 3 | 0 | Life of a bill of exchange | ||
19 | BLART | BLART | BLART | CHAR | 2 | 0 | Document type | * | |
20 | BUDAT | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
21 | VBUND | VBUND | RCOMP | CHAR | 6 | 0 | Company ID | * | |
22 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
23 | WVERW | WVERW | WVERW | CHAR | 1 | 0 | Bill of Exchange Usage Type | ||
24 | DISBN | DISBN | BELNR | CHAR | 10 | 0 | Number of Bill of Exchange Usage Document (Discount Doc.) | ||
25 | DISBJ | DISBJ | GJAHR | NUMC | 4 | 0 | Fiscal Year of Bill of Exchange Usage Document | ||
26 | DISBZ | DISBZ | BUZEI | NUMC | 3 | 0 | Line Item within the Bill of Exchange Usage Document | ||
27 | BSCHLDIS | BSCHL | BSCHL | CHAR | 2 | 0 | Posting Key | * | |
28 | HKONTDIS | HKONT | SAKNR | CHAR | 10 | 0 | General Ledger Account | * | |
29 | GSBERDIS | GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
30 | VBUNDDIS | VBUND | RCOMP | CHAR | 6 | 0 | Company ID | * | |
31 | ZUONRDIS | DZUONR | ZUONR | CHAR | 18 | 0 | Assignment number | ||
32 | BUDATDIS | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | BSIW | BUKRS | KNB1 | BUKRS | KEY | 1 | CN |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in |