SAP ABAP Table VF_BSID (Generated Table for View)
Basic Data
| Table Category | VIEW | General view structure |
| General view structure | VF_BSID |
|
| Short Description | Generated Table for View |
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 | |
MANDT | MANDT | CLNT | 3 | 0 | Client | ||
| 2 | |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | KNB1 | |
| 3 | |
KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | KNA1 | |
| 4 | |
UMSKZ | UMSKZ | CHAR | 1 | 0 | Special G/L Indicator | T074U | |
| 5 | |
GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
| 6 | |
BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
| 7 | |
BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
| 8 | |
RSTGR | RSTGR | CHAR | 3 | 0 | Reason Code for Payments | T053R | |
| 9 | |
BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
| 10 | |
SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
| 11 | |
DMBTR | WERT7 | CURR | 13 | 2 | Amount in local currency | ||
| 12 | |
WRBTR | WERT7 | CURR | 13 | 2 | Amount in document currency | ||
| 13 | |
DZFBDT | DATUM | DATS | 8 | 0 | Baseline date for due date calculation | ||
| 14 | |
DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
| 15 | |
DZBD1T | ZBDXT | DEC | 3 | 0 | Cash discount days 1 | ||
| 16 | |
DZBD2T | ZBDXT | DEC | 3 | 0 | Cash discount days 2 | ||
| 17 | |
DZBD3T | ZBDXT | DEC | 3 | 0 | Net Payment Terms Period | ||
| 18 | |
DZBD1P | PRZ23 | DEC | 5 | 3 | Cash discount percentage 1 | ||
| 19 | |
DZBD2P | PRZ23 | DEC | 5 | 3 | Cash Discount Percentage 2 | ||
| 20 | |
MAHNS_D | MAHNS | NUMC | 1 | 0 | Dunning Level | ||
| 21 | |
INFAE | CHAR08 | CHAR | 8 | 0 | Inverted Date for Net Due Date | ||
| 22 | |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
| 23 | |
FILKD | MAXKK | CHAR | 10 | 0 | Account Number of the Branch | ||
| 24 | |
KKBER | KKBER | CHAR | 4 | 0 | Credit control area | T014 | |
| 25 | |
REBZG | BELNR | CHAR | 10 | 0 | Number of the Invoice the Transaction Belongs to |
Foreign Keys
| |
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
|---|---|---|---|---|---|---|---|
| 1 | VF_BSID | BUKRS | |
|
KEY | 1 | CN |
| 2 | VF_BSID | KKBER | |
|
REF | 1 | CN |
| 3 | VF_BSID | KUNNR | |
|
KEY | 1 | CN |
| 4 | VF_BSID | RSTGR | |
|
REF | C | CN |
| 5 | VF_BSID | UMSKZ | |
|
REF | C | CN |
| 6 | VF_BSID | WAERS | |
|
REF | 1 | CN |
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in |