SAP ABAP Table EPIC_S_BSIK_EXTEND (EPIC: BSIK extend)
Hierarchy
☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-LOC (Application Component) Localization
     ⤷ ID-FI-EPIC-GEN (Package) Globalization: E-Payment Integration Generic Topics
Basic Data
Table Category INTTAB    Structure 
Structure EPIC_S_BSIK_EXTEND   Table Relationship Diagram
Short Description EPIC: BSIK extend    
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 CHECK_BOX     CHAR 1   0    
2 .INCLUDE       0   0   Accounting: Secondary Index for Vendors  
3 MANDT MANDT MANDT CLNT 3   0   Client *
4 BUKRS BUKRS BUKRS CHAR 4   0   Company Code LFB1
5 LIFNR LIFNR LIFNR CHAR 10   0   Account Number of Vendor or Creditor LFA1
6 UMSKS UMSKS UMSKS CHAR 1   0   Special G/L Transaction Type  
7 UMSKZ UMSKZ UMSKZ CHAR 1   0   Special G/L Indicator T074U
8 AUGDT AUGDT DATUM DATS 8   0   Clearing Date  
9 AUGBL AUGBL BELNR CHAR 10   0   Document Number of the Clearing Document  
10 ZUONR DZUONR ZUONR CHAR 18   0   Assignment number  
11 GJAHR GJAHR GJAHR NUMC 4   0   Fiscal Year  
12 BELNR BELNR_D BELNR CHAR 10   0   Accounting Document Number  
13 BUZEI BUZEI BUZEI NUMC 3   0   Number of Line Item Within Accounting Document  
14 BUDAT BUDAT DATUM DATS 8   0   Posting Date in the Document  
15 BLDAT BLDAT DATUM DATS 8   0   Document Date in Document  
16 CPUDT CPUDT DATUM DATS 8   0   Accounting document entry date  
17 WAERS WAERS WAERS CUKY 5   0   Currency Key TCURC
18 XBLNR XBLNR1 XBLNR1 CHAR 16   0   Reference Document Number  
19 BLART BLART BLART CHAR 2   0   Document type T003
20 MONAT MONAT MONAT NUMC 2   0   Fiscal period  
21 BSCHL BSCHL BSCHL CHAR 2   0   Posting Key TBSL
22 ZUMSK DZUMSK UMSKZ CHAR 1   0   Target Special G/L Indicator *
23 SHKZG SHKZG SHKZG CHAR 1   0   Debit/Credit Indicator  
24 GSBER GSBER GSBER CHAR 4   0   Business Area TGSB
25 MWSKZ MWSKZ MWSKZ CHAR 2   0   Tax on sales/purchases code T007A
26 DMBTR DMBTR WERT7 CURR 13   2   Amount in local currency  
27 WRBTR WRBTR WERT7 CURR 13   2   Amount in document currency  
28 MWSTS MWSTS WERT7 CURR 13   2   Tax Amount in Local Currency  
29 WMWST WMWST WERT7 CURR 13   2   Tax amount in document currency  
30 BDIFF BDIFF WRTV7 CURR 13   2   Valuation Difference  
31 BDIF2 BDIF2 WRTV7 CURR 13   2   Valuation Difference for the Second Local Currency  
32 SGTXT SGTXT TEXT50 CHAR 50   0   Item Text  
33 PROJN PROJN PROJN CHAR 16   0   Old: Project number : No longer used --> PS_POSNR  
34 AUFNR AUFNR AUFNR CHAR 12   0   Order Number AUFK
35 ANLN1 ANLN1 ANLN1 CHAR 12   0   Main Asset Number *
36 ANLN2 ANLN2 ANLN2 CHAR 4   0   Asset Subnumber *
37 EBELN EBELN EBELN CHAR 10   0   Purchasing Document Number *
38 EBELP EBELP EBELP NUMC 5   0   Item Number of Purchasing Document *
39 SAKNR SAKNR SAKNR CHAR 10   0   G/L Account Number *
40 HKONT HKONT SAKNR CHAR 10   0   General Ledger Account *
41 FKONT FIPLS FIPLS NUMC 3   0   Financial Budget Item  
42 FILKD FILKD MAXKK CHAR 10   0   Account Number of the Branch  
43 ZFBDT DZFBDT DATUM DATS 8   0   Baseline date for due date calculation  
44 ZTERM DZTERM ZTERM CHAR 4   0   Terms of payment key  
45 ZBD1T DZBD1T ZBDXT DEC 3   0   Cash discount days 1  
46 ZBD2T DZBD2T ZBDXT DEC 3   0   Cash discount days 2  
47 ZBD3T DZBD3T ZBDXT DEC 3   0   Net Payment Terms Period  
48 ZBD1P DZBD1P PRZ23 DEC 5   3   Cash discount percentage 1  
49 ZBD2P DZBD2P PRZ23 DEC 5   3   Cash Discount Percentage 2  
50 SKFBT SKFBT WERT7 CURR 13   2   Amount Eligible for Cash Discount in Document Currency  
51 SKNTO SKNTO WERT7 CURR 13   2   Cash discount amount in local currency  
52 WSKTO WSKTO WERT7 CURR 13   2   Cash Discount Amount in Document Currency  
53 ZLSCH DZLSCH ZLSCH CHAR 1   0   Payment method T042Z
54 ZLSPR DZLSPR ZAHLS CHAR 1   0   Payment Block Key T008
55 ZBFIX DZBFIX ZBFIX CHAR 1   0   Fixed Payment Terms  
56 HBKID HBKID HBKID CHAR 5   0   Short key for a house bank T012
57 BVTYP BVTYP BVTYP CHAR 4   0   Partner bank type  
58 REBZG REBZG BELNR CHAR 10   0   Number of the Invoice the Transaction Belongs to  
59 REBZJ REBZJ GJAHR NUMC 4   0   Fiscal Year of the Relevant Invoice (for Credit Memo)  
60 REBZZ REBZZ BUZEI NUMC 3   0   Line Item in the Relevant Invoice  
61 SAMNR SAMNR SAMNR NUMC 8   0   Invoice List Number  
62 ZOLLT DZOLLT ZOLLT CHAR 8   0   Customs Tariff Number  
63 ZOLLD DZOLLD DATUM DATS 8   0   Customs Date  
64 LZBKZ LZBKZ LZBKZ CHAR 3   0   State central bank indicator T015L
65 LANDL LANDL LAND1 CHAR 3   0   Supplying Country T005
66 DIEKZ DIEKZ DIEKZ CHAR 1   0   Service indicator (foreign payment)  
67 MANSP MANSP MANSP CHAR 1   0   Dunning block T040S
68 MSCHL MSCHL MSCHL CHAR 1   0   Dunning key T040
69 MADAT MADAT DATUM DATS 8   0   Date of Last Dunning Notice  
70 MANST MAHNS_D MAHNS NUMC 1   0   Dunning Level  
71 MABER MABER MABER CHAR 2   0   Dunning Area *
72 XNETB XNETB XFELD CHAR 1   0   Indicator: Document posted net ?  
73 XANET XANET XFELD CHAR 1   0   Indicator: Down Payment in Net Procedure?  
74 XCPDD XCPDD XFELD CHAR 1   0   Indicator: Address and Bank Data Set Individually  
75 XESRD XESRD XFELD CHAR 1   0   Indicator: Is any ISR data set in the document ?  
76 XZAHL XZAHL XFELD CHAR 1   0   Indicator: Is Posting Key Used in a Payment Transaction?  
77 MWSK1 MWSKX MWSKZ CHAR 2   0   Tax Code for Distribution *
78 DMBT1 DMBTX WRTV7 CURR 13   2   Amount in Local Currency for Tax Distribution  
79 WRBT1 WRBTX WRTV7 CURR 13   2   Amount in foreign currency for tax breakdown  
80 MWSK2 MWSKX MWSKZ CHAR 2   0   Tax Code for Distribution *
81 DMBT2 DMBTX WRTV7 CURR 13   2   Amount in Local Currency for Tax Distribution  
82 WRBT2 WRBTX WRTV7 CURR 13   2   Amount in foreign currency for tax breakdown  
83 MWSK3 MWSKX MWSKZ CHAR 2   0   Tax Code for Distribution *
84 DMBT3 DMBTX WRTV7 CURR 13   2   Amount in Local Currency for Tax Distribution  
85 WRBT3 WRBTX WRTV7 CURR 13   2   Amount in foreign currency for tax breakdown  
86 QSSKZ QSSKZ QSSKZ CHAR 2   0   Withholding Tax Code T059Q
87 QSSHB QSSHB WERT7 CURR 13   2   Withholding Tax Base Amount  
88 QBSHB QBSHB WERT7 CURR 13   2   Withholding Tax Amount (in Document Currency)  
89 BSTAT BSTAT_D BSTAT CHAR 1   0   Document Status  
90 ANFBN ANFBN BELNR CHAR 10   0   Document Number of the Bill of Exchange Payment Request  
91 ANFBJ ANFBJ GJAHR NUMC 4   0   Fiscal Year of the Bill of Exchange Payment Request Document  
92 ANFBU ANFBU BUKRS CHAR 4   0   Company Code in Which Bill of Exch.Payment Request Is Posted T001
93 VBUND RASSC RCOMP CHAR 6   0   Company ID of trading partner T880
94 REBZT REBZT REBZT CHAR 1   0   Follow-On Document Type  
95 STCEG STCEG STCEG CHAR 20   0   VAT Registration Number  
96 EGBLD EGBLD LAND1 CHAR 3   0   Country of Destination for Delivery of Goods T005
97 EGLLD EGLLD LAND1 CHAR 3   0   Supplying Country for Delivery of Goods T005
98 QSZNR QSZNR CHAR10 CHAR 10   0   Certificate Number of the Withholding Tax Exemption  
99 QSFBT QSFBT WERT7 CURR 13   2   Withholding Tax-Exempt Amount (in Document Currency)  
100 XINVE XINVE XFELD CHAR 1   0   Indicator: Capital Goods Affected?  
101 PROJK PS_PSP_PNR PS_POSNR NUMC 8   0   Work Breakdown Structure Element (WBS Element) *
102 FIPOS FIPOS FIPOS CHAR 14   0   Commitment Item *
103 NPLNR NPLNR AUFNR CHAR 12   0   Network Number for Account Assignment *
104 AUFPL CO_AUFPL AUFPL NUMC 10   0   Routing number of operations in the order  
105 APLZL CIM_COUNT CIM_COUNT NUMC 8   0   Internal counter  
106 XEGDR XEGDR XFELD CHAR 1   0   Indicator: Triangular deal within the EU ?  
107 DMBE2 DMBE2 WERT7 CURR 13   2   Amount in Second Local Currency  
108 DMBE3 DMBE3 WERT7 CURR 13   2   Amount in Third Local Currency  
109 DMB21 DMB2X WRTV7 CURR 13   2   Amount in Second Local Currency for Tax Breakdown  
110 DMB22 DMB2X WRTV7 CURR 13   2   Amount in Second Local Currency for Tax Breakdown  
111 DMB23 DMB2X WRTV7 CURR 13   2   Amount in Second Local Currency for Tax Breakdown  
112 DMB31 DMB3X WRTV7 CURR 13   2   Amount in Third Local Currency for Tax Breakdown  
113 DMB32 DMB3X WRTV7 CURR 13   2   Amount in Third Local Currency for Tax Breakdown  
114 DMB33 DMB3X WRTV7 CURR 13   2   Amount in Third Local Currency for Tax Breakdown  
115 MWST2 MWST2 WERT7 CURR 13   2   Tax Amount in Second Local Currency  
116 MWST3 MWST3 WERT7 CURR 13   2   Tax Amount in Third Local Currency  
117 SKNT2 SKNT2 WERT7 CURR 13   2   Cash Discount Amount in Second Local Currency  
118 SKNT3 SKNT3 WERT7 CURR 13   2   Cash Discount Amount in Third Local Currency  
119 BDIF3 BDIF3 WRTV7 CURR 13   2   Valuation Difference for the Third Local Currency  
120 XRAGL XRAGL XFELD CHAR 1   0   Indicator: Clearing was Reversed  
121 RSTGR RSTGR RSTGR CHAR 3   0   Reason Code for Payments T053R
122 UZAWE UZAWE UZAWE CHAR 2   0   Payment method supplement T042F
123 KOSTL KOSTL KOSTL CHAR 10   0   Cost Center *
124 LNRAN LNRAN LNRAN NUMC 5   0   Sequence Number of Asset Line Items in Fiscal Year ANEK
125 XSTOV XSTOV XFELD CHAR 1   0   Indicator: Document is flagged for reversal  
126 KZBTR KZBTR_FI WERT7 CURR 13   2   Original Reduction Amount in Local Currency  
127 XREF1 XREF1 CHAR12 CHAR 12   0   Business partner reference key  
128 XREF2 XREF2 CHAR12 CHAR 12   0   Business partner reference key  
129 XARCH XARCH XFELD CHAR 1   0   Indicator: Document already archived ?  
130 PSWSL PSWSL WAERS CUKY 5   0   Update Currency for General Ledger Transaction Figures TCURC
131 PSWBT PSWBT WERT7 CURR 13   2   Amount for Updating in General Ledger  
132 IMKEY IMKEY IMKEY CHAR 8   0   Internal Key for Real Estate Object  
133 ZEKKN DZEKKN NUM02 NUMC 2   0   Sequential Number of Account Assignment  
134 FISTL FISTL FISTL CHAR 16   0   Funds Center *
135 GEBER BP_GEBER BP_GEBER CHAR 10   0   Fund *
136 DABRZ DABRBEZ DDAT DATS 8   0   Reference date for settlement  
137 XNEGP XNEGP XFELD CHAR 1   0   Indicator: Negative posting  
138 EMPFB EMPFB MAXKK CHAR 10   0   Payee/Payer  
139 PRCTR PRCTR PRCTR CHAR 10   0   Profit Center *
140 XREF3 XREF3 CHAR20 CHAR 20   0   Reference key for line item  
141 DTWS1 DTAT16 DTWSX NUMC 2   0   Instruction key 1 *
142 DTWS2 DTAT17 DTWSX NUMC 2   0   Instruction key 2 *
143 DTWS3 DTAT18 DTWSX NUMC 2   0   Instruction key 3 *
144 DTWS4 DTAT19 DTWSX NUMC 2   0   Instruction key 4 *
145 XPYPR XPYPR XFELD CHAR 1   0   Indicator: Items from Payment Program Blocked  
146 KIDNO KIDNO CHAR30 CHAR 30   0   Payment Reference  
147 PYCUR PYCUR WAERS CUKY 5   0   Currency for Automatic Payment TCURC
148 PYAMT PYAMT WERT7 CURR 13   2   Amount in Payment Currency  
149 BUPLA BUPLA J_1BBRANCH CHAR 4   0   Business Place J_1BBRANCH
150 SECCO SECCO SECCO CHAR 4   0   Section Code SECCODE
151 PPDIFF PPDIFF WRTV7 CURR 13   2   Realized Exchange Rate Gain/Loss 1.Loc.Curr.(Part Payments)  
152 PPDIF2 PPDIF2 WRTV7 CURR 13   2   Realized Exchange Rate Gain/Loss 2.Loc. Curr.(Part Payments)  
153 PPDIF3 PPDIF3 WRTV7 CURR 13   2   Realized Exchange Rate Gain/Loss 3.Loc.Curr.(Part Payments)  
154 PENLC1 PENALTY1 WERT13 CURR 13   2   Penalty Charge Amount in First Local Currency  
155 PENLC2 PENALTY2 WERT13 CURR 13   2   Penalty Charge Amount in Second Local Currency  
156 PENLC3 PENALTY3 WERT13 CURR 13   2   Penalty Charge Amount in Third Local Currency  
157 PENFC PENALTY WERT13 CURR 13   2   Penalty Charge Amount in Document Currency  
158 PENDAYS PDAYS INT4 INT4 10   0   Number of Days for Penalty Charge Calculation  
159 PENRC PENRC CHAR2 CHAR 2   0   Reason for Late Payment  
160 VERTT RANTYP RANTYP CHAR 1   0   Contract Type  
161 VERTN RANL RANL CHAR 13   0   Contract Number  
162 VBEWA SBEWART SBEWART CHAR 4   0   Flow Type *
163 KBLNR KBLNR_FI KBLNR CHAR 10   0   Document number for earmarked funds *
164 KBLPOS KBLPOS KBLPOS NUMC 3   0   Earmarked Funds: Document Item *
165 GRANT_NBR GM_GRANT_NBR GM_GRANT_NBR CHAR 20   0   Grant  
166 GMVKZ FM_GMVKZ FM_GMVKZ CHAR 1   0   Item is in Execution  
167 SRTYPE FM_SRTYPE FM_SRTYPE CHAR 2   0   Type of Additional Receivable  
168 LOTKZ PSO_LOTKZ LOTKZ CHAR 10   0   Lot Number for Requests  
169 ZINKZ DZINKZ ZINKZ CHAR 2   0   Exempted from Interest Calculation  
170 FKBER FKBER FKBER CHAR 16   0   Functional Area *
171 INTRENO VVINTRENO VVINTRENO CHAR 13   0   Internal Real Estate Master Data Code  
172 PPRCT PPRCTR PRCTR CHAR 10   0   Partner Profit Center *
173 BUZID BUZID CHAR1 CHAR 1   0   Identification of the Line Item  
174 AUGGJ AUGGJ GJAHR NUMC 4   0   Fiscal Year of Clearing Document  
175 HKTID HKTID HKTID CHAR 5   0   ID for account details *
176 BUDGET_PD FM_BUDGET_PERIOD FM_BUDGET_PERIOD CHAR 10   0   FM: Budget Period *
177 .INCLU--AP       0   0   IS-PS: Data appendix of open items vendors  
178 KONTT KONTT_FI KONTT_FI CHAR 2   0   Account Assignment Category for Industry Solution  
179 KONTL KONTL_FI CHAR50 CHAR 50   0   Acct assignment string for industry-specific acct assignmnts  
180 UEBGDAT UEBGDAT DATUM DATS 8   0   Transfer date of an item to legal dunning proceeding  
181 .INCLU--AP       0   0   Joint Venture Fields  
182 VNAME JV_NAME JV_NAME CHAR 6   0   Joint venture T8JV
183 EGRUP JV_EGROUP JV_EGROUP CHAR 3   0   Equity group T8JF
184 BTYPE JV_BILIND JV_BILIND CHAR 2   0   Payroll Type T8JA
185 .INCLU--AP       0   0   Append zur Mandatsverwaltung BSIK  
186 .INCLUDE       0   0   Append Struktur für die Mandatsnummer  
187 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 EPIC_S_BSIK_EXTEND ANFBU T001 BUKRS REF C CN
2 EPIC_S_BSIK_EXTEND AUFNR AUFK AUFNR REF C CN
3 EPIC_S_BSIK_EXTEND BLART T003 BLART REF 1 CN
4 EPIC_S_BSIK_EXTEND BSCHL TBSL BSCHL REF 1 CN
5 EPIC_S_BSIK_EXTEND BTYPE T8JA BILIND REF C CN
6 EPIC_S_BSIK_EXTEND BUKRS LFB1 BUKRS KEY 1 CN
7 EPIC_S_BSIK_EXTEND BUPLA J_1BBRANCH BRANCH KEY 1 CN
8 EPIC_S_BSIK_EXTEND EGBLD T005 LAND1 REF C CN
9 EPIC_S_BSIK_EXTEND EGLLD T005 LAND1 REF C CN
10 EPIC_S_BSIK_EXTEND EGRUP T8JF EGRUP REF C CN
11 EPIC_S_BSIK_EXTEND GSBER TGSB GSBER REF C CN
12 EPIC_S_BSIK_EXTEND HBKID T012 HBKID REF C CN
13 EPIC_S_BSIK_EXTEND LANDL T005 LAND1 REF C CN
14 EPIC_S_BSIK_EXTEND LIFNR LFA1 LIFNR KEY 1 CN
15 EPIC_S_BSIK_EXTEND LNRAN ANEK LNRAN REF C CN
16 EPIC_S_BSIK_EXTEND LZBKZ T015L LZBKZ REF C CN
17 EPIC_S_BSIK_EXTEND MANSP T040S MANSP REF C CN
18 EPIC_S_BSIK_EXTEND MSCHL T040 MSCHL REF C CN
19 EPIC_S_BSIK_EXTEND MWSKZ T007A MWSKZ REF C CN
20 EPIC_S_BSIK_EXTEND PSWSL TCURC WAERS REF C CN
21 EPIC_S_BSIK_EXTEND PYCUR TCURC WAERS 1 CN
22 EPIC_S_BSIK_EXTEND QSSKZ T059Q QSSKZ REF C CN
23 EPIC_S_BSIK_EXTEND RSTGR T053R RSTGR REF C CN
24 EPIC_S_BSIK_EXTEND SECCO SECCODE SECCODE KEY 1 CN
25 EPIC_S_BSIK_EXTEND UMSKZ T074U UMSKZ REF C CN
26 EPIC_S_BSIK_EXTEND UZAWE T042F UZAWE REF C CN
27 EPIC_S_BSIK_EXTEND VBUND T880 RCOMP REF C CN
28 EPIC_S_BSIK_EXTEND VNAME T8JV VNAME REF C CN
29 EPIC_S_BSIK_EXTEND WAERS TCURC WAERS REF 1 CN
30 EPIC_S_BSIK_EXTEND ZLSCH T042Z ZLSCH REF C CN
31 EPIC_S_BSIK_EXTEND ZLSPR T008 ZAHLS REF C CN
History
Last changed by/on SAP  20140121 
SAP Release Created in