SAP ABAP Table EPIC_S_BSIS_EXTEND (EPIC: BSIS 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_BSIS_EXTEND	Table Relationship Diagram
Short Description	EPIC: BSIS 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 G/L Accounts
3	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
4	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
5	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
6	AUGDT	☐	AUGDT	DATUM	DATS	8	0	Clearing Date
7	AUGBL	☐	AUGBL	BELNR	CHAR	10	0	Document Number of the Clearing Document
8	ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
9	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
10	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
11	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
12	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
13	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
14	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
15	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
16	BLART	☐	BLART	BLART	CHAR	2	0	Document type	T003
17	MONAT	☐	MONAT	MONAT	NUMC	2	0	Fiscal period
18	BSCHL	☐	BSCHL	BSCHL	CHAR	2	0	Posting Key	TBSL
19	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
20	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
21	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	T007A
22	FKONT	☐	FIPLS	FIPLS	NUMC	3	0	Financial Budget Item
23	DMBTR	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
24	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
25	MWSTS	☐	MWSTS	WERT7	CURR	13	2	Tax Amount in Local Currency
26	WMWST	☐	WMWST	WERT7	CURR	13	2	Tax amount in document currency
27	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
28	PROJN	☐	PROJN	PROJN	CHAR	16	0	Old: Project number : No longer used --> PS_POSNR
29	AUFNR	☐	AUFNR_NEU	AUFNR	CHAR	12	0	Order Number	AUFK
30	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	T001W
31	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
32	ZFBDT	☐	DZFBDT	DATUM	DATS	8	0	Baseline date for due date calculation
33	XOPVW	☐	XOPVW	XFELD	CHAR	1	0	Indicator: Open Item Management?
34	VALUT	☐	VALUT	DATUM	DATS	8	0	Fixed Value Date
35	BSTAT	☐	BSTAT_D	BSTAT	CHAR	1	0	Document Status
36	BDIFF	☐	BDIFF	WRTV7	CURR	13	2	Valuation Difference
37	BDIF2	☐	BDIF2	WRTV7	CURR	13	2	Valuation Difference for the Second Local Currency
38	VBUND	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	T880
39	PSWSL	☐	PSWSL	WAERS	CUKY	5	0	Update Currency for General Ledger Transaction Figures	TCURC
40	WVERW	☐	WVERW	WVERW	CHAR	1	0	Bill of Exchange Usage Type
41	DMBE2	☐	DMBE2	WERT7	CURR	13	2	Amount in Second Local Currency
42	DMBE3	☐	DMBE3	WERT7	CURR	13	2	Amount in Third Local Currency
43	MWST2	☐	MWST2	WERT7	CURR	13	2	Tax Amount in Second Local Currency
44	MWST3	☐	MWST3	WERT7	CURR	13	2	Tax Amount in Third Local Currency
45	BDIF3	☐	BDIF3	WRTV7	CURR	13	2	Valuation Difference for the Third Local Currency
46	RDIF3	☐	RDIF3	WRTV7	CURR	13	2	Exchange Rate Difference Realized for Third Local Currency
47	XRAGL	☐	XRAGL	XFELD	CHAR	1	0	Indicator: Clearing was Reversed
48	PROJK	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	PRPS
49	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
50	XSTOV	☐	XSTOV	XFELD	CHAR	1	0	Indicator: Document is flagged for reversal
51	XARCH	☐	XARCH	XFELD	CHAR	1	0	Indicator: Document already archived ?
52	PSWBT	☐	PSWBT	WERT7	CURR	13	2	Amount for Updating in General Ledger
53	XNEGP	☐	XNEGP	XFELD	CHAR	1	0	Indicator: Negative posting
54	RFZEI	☐	RFZEI_CC	NUM03	NUMC	3	0	Payment Card Item
55	CCBTC	☐	CCBTC	CCBTC	CHAR	10	0	Payment cards: Settlement run
56	XREF3	☐	XREF3	CHAR20	CHAR	20	0	Reference key for line item
57	BUPLA	☐	BUPLA	J_1BBRANCH	CHAR	4	0	Business Place	J_1BBRANCH
58	PPDIFF	☐	PPDIFF	WRTV7	CURR	13	2	Realized Exchange Rate Gain/Loss 1.Loc.Curr.(Part Payments)
59	PPDIF2	☐	PPDIF2	WRTV7	CURR	13	2	Realized Exchange Rate Gain/Loss 2.Loc. Curr.(Part Payments)
60	PPDIF3	☐	PPDIF3	WRTV7	CURR	13	2	Realized Exchange Rate Gain/Loss 3.Loc.Curr.(Part Payments)
61	BEWAR	☐	RMVCT	RMVCT	CHAR	3	0	Transaction type	T856
62	IMKEY	☐	IMKEY	IMKEY	CHAR	8	0	Internal Key for Real Estate Object
63	DABRZ	☐	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
64	INTRENO	☐	VVINTRENO	VVINTRENO	CHAR	13	0	Internal Real Estate Master Data Code
65	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
66	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
67	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
68	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
69	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
70	PPRCT	☐	PPRCTR	PRCTR	CHAR	10	0	Partner Profit Center	*
71	BUZID	☐	BUZID	CHAR1	CHAR	1	0	Identification of the Line Item
72	AUGGJ	☐	AUGGJ	GJAHR	NUMC	4	0	Fiscal Year of Clearing Document
73	UZAWE	☐	UZAWE	UZAWE	CHAR	2	0	Payment method supplement	*
74	SEGMENT	☐	FB_SEGMENT	FB_SEGMENT	CHAR	10	0	Segment for Segmental Reporting	*
75	PSEGMENT	☐	FB_PSEGMENT	FB_SEGMENT	CHAR	10	0	Partner Segment for Segmental Reporting	*
76	PGEBER	☐	FM_PFUND	BP_GEBER	CHAR	10	0	Partner Fund	*
77	PGRANT_NBR	☐	GM_GRANT_PARTNER	GM_GRANT_NBR	CHAR	20	0	Partner Grant
78	MEASURE	☐	FM_MEASURE	FM_MEASURE	CHAR	24	0	Funded Program	*
79	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*
80	PBUDGET_PD	☐	FM_PBUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Partner Budget Period	*
81	.INCLU--AP	☐				0	0	Local Authorities
82	FIPEX	☐	FM_FIPEX_DONT_USE	FM_FIPEX	CHAR	24	0	Commitment item - Do not use field - see note 447805	*
83	.INCLU--AP	☐				0	0	Joint Venture Accounting
84	PRODPER	☐	JVA_PROD_MONTH	BUPER	ACCP	6	0	Produktionsmonat
85	.INCLU--AP	☐				0	0	withholding Tax Code
86	QSSKZ	☐	QSSKZ	QSSKZ	CHAR	2	0	Withholding Tax Code	*
87	.INCLU--AP	☐				0	0	Append zur Mandatsverwaltung BSIS
88	.INCLUDE	☐				0	0	Append Struktur für die Mandatsnummer
89	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_BSIS_EXTEND	AUFNR	AUFK	AUFNR	REF	C	CN
2	EPIC_S_BSIS_EXTEND	BEWAR	T856	TRTYP	REF	C	CN
3	EPIC_S_BSIS_EXTEND	BLART	T003	BLART	REF	1	CN
4	EPIC_S_BSIS_EXTEND	BSCHL	TBSL	BSCHL	REF	1	CN
5	EPIC_S_BSIS_EXTEND	BUPLA	J_1BBRANCH	BRANCH	KEY	1	CN
6	EPIC_S_BSIS_EXTEND	GSBER	TGSB	GSBER	REF	C	CN
7	EPIC_S_BSIS_EXTEND	MWSKZ	T007A	MWSKZ	REF	C	CN
8	EPIC_S_BSIS_EXTEND	PROJK	PRPS	PSPNR	REF	C	CN
9	EPIC_S_BSIS_EXTEND	PSWSL	TCURC	WAERS	REF	1	CN
10	EPIC_S_BSIS_EXTEND	VBUND	T880	RCOMP	REF	C	CN
11	EPIC_S_BSIS_EXTEND	WAERS	TCURC	WAERS	REF	1	CN
12	EPIC_S_BSIS_EXTEND	WERKS	T001W	WERKS	REF	C	CN

History

Last changed by/on	SAP	20140121
SAP Release Created in