SAP ABAP Table BSIX (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

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	BSIX	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	*
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	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
22	VBUND	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	*
23	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
24	BUPLA	☐	BUPLA	J_1BBRANCH	CHAR	4	0	Business Place	*
25	WVERW	☐	WVERW	WVERW	CHAR	1	0	Bill of Exchange Usage Type
26	DISBN	☐	DISBN	BELNR	CHAR	10	0	Number of Bill of Exchange Usage Document (Discount Doc.)
27	DISBJ	☐	DISBJ	GJAHR	NUMC	4	0	Fiscal Year of Bill of Exchange Usage Document
28	DISBZ	☐	DISBZ	BUZEI	NUMC	3	0	Line Item within the Bill of Exchange Usage Document
29	BSCHLDIS	☐	BSCHL	BSCHL	CHAR	2	0	Posting Key	*
30	HKONTDIS	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
31	GSBERDIS	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
32	VBUNDDIS	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	*
33	ZUONRDIS	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
34	BUDATDIS	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
35	DMBE2	☐	DMBE2	WERT7	CURR	13	2	Amount in Second Local Currency
36	DMBE3	☐	DMBE3	WERT7	CURR	13	2	Amount in Third Local Currency
37	KKBER	☐	KKBER	KKBER	CHAR	4	0	Credit control area	*
38	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
39	PPRCT	☐	PPRCTR	PRCTR	CHAR	10	0	Partner Profit Center	*
40	PRCTRDIS	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
41	PPRCTDIS	☐	PPRCTR	PRCTR	CHAR	10	0	Partner Profit Center	*

History

Last changed by/on	SAP	20110901
SAP Release Created in