SAP ABAP View VF_BSID (View of BSID)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FBAS (Package) Financial accounting 'Basis'

Basic Data

View Type	D	Database View
Database View	VF_BSID
Short Description	View of BSID
Root table	BSID	Accounting: Secondary Index for Customers

Table

#	Table Name	Foreign Table	Foreign Field	Foreign DIR
1	BSID	BSID

Join Conditions

#	Table Name	Field Name	Negation	Operator	Constants	Cont. line	AND/OR	Offset	F Length	Mco Field

View Fields

#	View field	Table	Field	Maintenance Flag	Key	Data element	Mod	Short Description
1	MANDT	BSID	MANDT		☐	MANDT	☐	Client
2	BUKRS	BSID	BUKRS		☐	BUKRS	☐	Company Code
3	KUNNR	BSID	KUNNR		☐	KUNNR	☐	Customer Number
4	UMSKZ	BSID	UMSKZ		☐	UMSKZ	☐	Special G/L Indicator
5	GJAHR	BSID	GJAHR		☐	GJAHR	☐	Fiscal Year
6	BELNR	BSID	BELNR		☐	BELNR_D	☐	Accounting Document Number
7	BUZEI	BSID	BUZEI		☐	BUZEI	☐	Number of Line Item Within Accounting Document
8	RSTGR	BSID	RSTGR		☐	RSTGR	☐	Reason Code for Payments
9	BUDAT	BSID	BUDAT		☐	BUDAT	☐	Posting Date in the Document
10	SHKZG	BSID	SHKZG		☐	SHKZG	☐	Debit/Credit Indicator
11	DMBTR	BSID	DMBTR		☐	DMBTR	☐	Amount in local currency
12	WRBTR	BSID	WRBTR		☐	WRBTR	☐	Amount in document currency
13	ZFBDT	BSID	ZFBDT		☐	DZFBDT	☐	Baseline date for due date calculation
14	ZTERM	BSID	ZTERM		☐	DZTERM	☐	Terms of payment key
15	ZBD1T	BSID	ZBD1T		☐	DZBD1T	☐	Cash discount days 1
16	ZBD2T	BSID	ZBD2T		☐	DZBD2T	☐	Cash discount days 2
17	ZBD3T	BSID	ZBD3T		☐	DZBD3T	☐	Net Payment Terms Period
18	ZBD1P	BSID	ZBD1P		☐	DZBD1P	☐	Cash discount percentage 1
19	ZBD2P	BSID	ZBD2P		☐	DZBD2P	☐	Cash Discount Percentage 2
20	MANST	BSID	MANST		☐	MAHNS_D	☐	Dunning Level
21	INFAE	BSID	INFAE		☐	INFAE	☐	Inverted Date for Net Due Date
22	WAERS	BSID	WAERS		☐	WAERS	☐	Currency Key
23	FILKD	BSID	FILKD		☐	FILKD	☐	Account Number of the Branch
24	KKBER	BSID	KKBER		☐	KKBER	☐	Credit control area
25	REBZG	BSID	REBZG		☐	REBZG	☐	Number of the Invoice the Transaction Belongs to

Maintenance Status

Access

☑   read only

☐   read and change

☐   Time-dependent views: like U, validity data like ' '

☐   read, change, delete and insert

Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

History

Last changed by/on	SAP	20130529
SAP Release Created in