Table/Structure Field list used by SAP ABAP View VF_BSID (View of BSID)
SAP ABAP View 
VF_BSID (View of BSID) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BSID - ZBD1T | Cash discount days 1 | |
| 2 | Table/Structure Field |
BSID - RSTGR | Reason Code for Payments | |
| 3 | Table/Structure Field |
BSID - RSTGR | Reason Code for Payments | |
| 4 | Table/Structure Field |
BSID - SHKZG | Debit/Credit Indicator | |
| 5 | Table/Structure Field |
BSID - SHKZG | Debit/Credit Indicator | |
| 6 | Table/Structure Field |
BSID - UMSKZ | Special G/L Indicator | |
| 7 | Table/Structure Field |
BSID - UMSKZ | Special G/L Indicator | |
| 8 | Table/Structure Field |
BSID - WAERS | Currency Key | |
| 9 | Table/Structure Field |
BSID - WAERS | Currency Key | |
| 10 | Table/Structure Field |
BSID - WRBTR | Amount in document currency | |
| 11 | Table/Structure Field |
BSID - WRBTR | Amount in document currency | |
| 12 | Table/Structure Field |
BSID - ZBD1P | Cash discount percentage 1 | |
| 13 | Table/Structure Field |
BSID - ZBD1P | Cash discount percentage 1 | |
| 14 | Table/Structure Field |
BSID - REBZG | Number of the Invoice the Transaction Belongs to | |
| 15 | Table/Structure Field |
BSID - ZBD1T | Cash discount days 1 | |
| 16 | Table/Structure Field |
BSID - ZBD2P | Cash Discount Percentage 2 | |
| 17 | Table/Structure Field |
BSID - ZBD2P | Cash Discount Percentage 2 | |
| 18 | Table/Structure Field |
BSID - ZBD2T | Cash discount days 2 | |
| 19 | Table/Structure Field |
BSID - ZBD2T | Cash discount days 2 | |
| 20 | Table/Structure Field |
BSID - ZBD3T | Net Payment Terms Period | |
| 21 | Table/Structure Field |
BSID - ZBD3T | Net Payment Terms Period | |
| 22 | Table/Structure Field |
BSID - ZFBDT | Baseline date for due date calculation | |
| 23 | Table/Structure Field |
BSID - ZFBDT | Baseline date for due date calculation | |
| 24 | Table/Structure Field |
BSID - ZTERM | Terms of payment key | |
| 25 | Table/Structure Field |
BSID - ZTERM | Terms of payment key | |
| 26 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 27 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 28 | Table/Structure Field |
BSID - BUDAT | Posting Date in the Document | |
| 29 | Table/Structure Field |
BSID - BUDAT | Posting Date in the Document | |
| 30 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 31 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 32 | Table/Structure Field |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
| 33 | Table/Structure Field |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
| 34 | Table/Structure Field |
BSID - DMBTR | Amount in local currency | |
| 35 | Table/Structure Field |
BSID - DMBTR | Amount in local currency | |
| 36 | Table/Structure Field |
BSID - FILKD | Account Number of the Branch | |
| 37 | Table/Structure Field |
BSID - FILKD | Account Number of the Branch | |
| 38 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 39 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 40 | Table/Structure Field |
BSID - INFAE | Inverted Date for Net Due Date | |
| 41 | Table/Structure Field |
BSID - INFAE | Inverted Date for Net Due Date | |
| 42 | Table/Structure Field |
BSID - KKBER | Credit control area | |
| 43 | Table/Structure Field |
BSID - KKBER | Credit control area | |
| 44 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 45 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 46 | Table/Structure Field |
BSID - MANDT | Client | |
| 47 | Table/Structure Field |
BSID - MANDT | Client | |
| 48 | Table/Structure Field |
BSID - MANST | Dunning Level | |
| 49 | Table/Structure Field |
BSID - MANST | Dunning Level | |
| 50 | Table/Structure Field |
BSID - REBZG | Number of the Invoice the Transaction Belongs to |
