SAP ABAP Table VF_BSID (Generated Table for View)
Basic Data
Table Category | VIEW | General view structure |
General view structure | VF_BSID | Table Relationship Diagram |
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 | MANDT | CLNT | 3 | 0 | Client | ||
2 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | KNB1 | |
3 | KUNNR | KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | KNA1 | |
4 | UMSKZ | UMSKZ | UMSKZ | CHAR | 1 | 0 | Special G/L Indicator | T074U | |
5 | GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
6 | BELNR | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
7 | BUZEI | BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
8 | RSTGR | RSTGR | RSTGR | CHAR | 3 | 0 | Reason Code for Payments | T053R | |
9 | BUDAT | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
10 | SHKZG | SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
11 | DMBTR | DMBTR | WERT7 | CURR | 13 | 2 | Amount in local currency | ||
12 | WRBTR | WRBTR | WERT7 | CURR | 13 | 2 | Amount in document currency | ||
13 | ZFBDT | DZFBDT | DATUM | DATS | 8 | 0 | Baseline date for due date calculation | ||
14 | ZTERM | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
15 | ZBD1T | DZBD1T | ZBDXT | DEC | 3 | 0 | Cash discount days 1 | ||
16 | ZBD2T | DZBD2T | ZBDXT | DEC | 3 | 0 | Cash discount days 2 | ||
17 | ZBD3T | DZBD3T | ZBDXT | DEC | 3 | 0 | Net Payment Terms Period | ||
18 | ZBD1P | DZBD1P | PRZ23 | DEC | 5 | 3 | Cash discount percentage 1 | ||
19 | ZBD2P | DZBD2P | PRZ23 | DEC | 5 | 3 | Cash Discount Percentage 2 | ||
20 | MANST | MAHNS_D | MAHNS | NUMC | 1 | 0 | Dunning Level | ||
21 | INFAE | INFAE | CHAR08 | CHAR | 8 | 0 | Inverted Date for Net Due Date | ||
22 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
23 | FILKD | FILKD | MAXKK | CHAR | 10 | 0 | Account Number of the Branch | ||
24 | KKBER | KKBER | KKBER | CHAR | 4 | 0 | Credit control area | T014 | |
25 | REBZG | 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 | KNB1 | BUKRS | KEY | 1 | CN |
2 | VF_BSID | KKBER | T014 | KKBER | REF | 1 | CN |
3 | VF_BSID | KUNNR | KNA1 | KUNNR | KEY | 1 | CN |
4 | VF_BSID | RSTGR | T053R | RSTGR | REF | C | CN |
5 | VF_BSID | UMSKZ | T074U | UMSKZ | REF | C | CN |
6 | VF_BSID | WAERS | TCURC | WAERS | REF | 1 | CN |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |