BSID_BAK is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of BSID_BAK in SAP.
- Table description : Accounting: Secondary Index for Customers
- Module : CRM
- Parent Module : CRM
- Package : FBAS
- Software Component : BBPCRM
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP BSID_BAK Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| BUKRS | Company Code | BUKRS | BUKRS |
| KUNNR | Customer Number | KUNNR | KUNNR |
| UMSKS | Special G/L Transaction Type | UMSKS | UMSKS |
| UMSKZ | Special G/L Indicator | UMSKZ | UMSKZ |
| AUGDT | Clearing Date | AUGDT | DATUM |
| AUGBL | Document Number of the Clearing Document | AUGBL | BELNR |
| ZUONR | Assignment number | DZUONR | ZUONR |
| GJAHR | Fiscal Year | GJAHR | GJAHR |
| BELNR | Accounting Document Number | BELNR_D | BELNR |
| BUZEI | Number of Line Item Within Accounting Document | BUZEI | BUZEI |
| BUDAT | Posting Date in the Document | BUDAT | DATUM |
| BLDAT | Document Date in Document | BLDAT | DATUM |
| CPUDT | Accounting document entry date | CPUDT | DATUM |
| WAERS | Currency Key | WAERS | WAERS |
| XBLNR | Reference Document Number | XBLNR1 | XBLNR1 |
| BLART | Document type | BLART | BLART |
| MONAT | Fiscal period | MONAT | MONAT |
| BSCHL | Posting Key | BSCHL | BSCHL |
| ZUMSK | Target Special G/L Indicator | DZUMSK | UMSKZ |
| SHKZG | Debit/Credit Indicator | SHKZG | SHKZG |
| GSBER | Business Area | GSBER | GSBER |
| MWSKZ | Tax on sales/purchases code | MWSKZ | MWSKZ |
| DMBTR | Amount in local currency | DMBTR | WERT7 |
| WRBTR | Amount in document currency | WRBTR | WERT7 |
| MWSTS | Tax Amount in Local Currency | MWSTS | WERT7 |
| WMWST | Tax amount in document currency | WMWST | WERT7 |
| BDIFF | Valuation Difference | BDIFF | WRTV7 |
| BDIF2 | Valuation Difference for the Second Local Currency | BDIF2 | WRTV7 |
| SGTXT | Item Text | SGTXT | TEXT50 |
| PROJN | Old: Project number : No longer used --> PS_POSNR | PROJN | PROJN |
| AUFNR | Order Number | AUFNR | AUFNR |
| ANLN1 | Main Asset Number | ANLN1 | ANLN1 |
| ANLN2 | Asset Subnumber | ANLN2 | ANLN2 |
| SAKNR | G/L Account Number | SAKNR | SAKNR |
| HKONT | General Ledger Account | HKONT | SAKNR |
| FKONT | Financial Budget Item | FIPLS | FIPLS |
| FILKD | Account Number of the Branch | FILKD | MAXKK |
| ZFBDT | Baseline date for due date calculation | DZFBDT | DATUM |
| ZTERM | Terms of payment key | DZTERM | ZTERM |
| ZBD1T | Cash discount days 1 | DZBD1T | ZBDXT |
| ZBD2T | Cash discount days 2 | DZBD2T | ZBDXT |
| ZBD3T | Net Payment Terms Period | DZBD3T | ZBDXT |
| ZBD1P | Cash discount percentage 1 | DZBD1P | PRZ23 |
| ZBD2P | Cash Discount Percentage 2 | DZBD2P | PRZ23 |
| SKFBT | Amount Eligible for Cash Discount in Document Currency | SKFBT | WERT7 |
| SKNTO | Cash discount amount in local currency | SKNTO | WERT7 |
| WSKTO | Cash Discount Amount in Document Currency | WSKTO | WERT7 |
| ZLSCH | Payment method | DZLSCH | ZLSCH |
| ZLSPR | Payment Block Key | DZLSPR | ZAHLS |
| ZBFIX | Fixed Payment Terms | DZBFIX | ZBFIX |
| HBKID | Short key for a house bank | HBKID | HBKID |
| BVTYP | Partner bank type | BVTYP | BVTYP |
| REBZG | Number of the Invoice the Transaction Belongs to | REBZG | BELNR |
| REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | REBZJ | GJAHR |
| REBZZ | Line Item in the Relevant Invoice | REBZZ | BUZEI |
| SAMNR | Invoice List Number | SAMNR | SAMNR |
| ANFBN | Document Number of the Bill of Exchange Payment Request | ANFBN | BELNR |
| ANFBJ | Fiscal Year of the Bill of Exchange Payment Request Document | ANFBJ | GJAHR |
| ANFBU | Company Code in Which Bill of Exch.Payment Request Is Posted | ANFBU | BUKRS |
| ANFAE | Bill of Exchange Payment Request Due Date | ANFAE | DATUM |
| MANSP | Dunning block | MANSP | MANSP |
| MSCHL | Dunning key | MSCHL | MSCHL |
| MADAT | Date of Last Dunning Notice | MADAT | DATUM |
| MANST | Dunning Level | MAHNS_D | MAHNS |
| MABER | Dunning Area | MABER | MABER |
| XNETB | Indicator: Document posted net ? | XNETB | XFELD |
| XANET | Indicator: Down Payment in Net Procedure? | XANET | XFELD |
| XCPDD | Indicator: Address and Bank Data Set Individually | XCPDD | XFELD |
| XINVE | Indicator: Capital Goods Affected? | XINVE | XFELD |
| XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | XZAHL | XFELD |
| MWSK1 | Tax Code for Distribution | MWSKX | MWSKZ |
| DMBT1 | Amount in Local Currency for Tax Distribution | DMBTX | WRTV7 |
| WRBT1 | Amount in foreign currency for tax breakdown | WRBTX | WRTV7 |
| MWSK2 | Tax Code for Distribution | MWSKX | MWSKZ |
| DMBT2 | Amount in Local Currency for Tax Distribution | DMBTX | WRTV7 |
| WRBT2 | Amount in foreign currency for tax breakdown | WRBTX | WRTV7 |
| MWSK3 | Tax Code for Distribution | MWSKX | MWSKZ |
| DMBT3 | Amount in Local Currency for Tax Distribution | DMBTX | WRTV7 |
| WRBT3 | Amount in foreign currency for tax breakdown | WRBTX | WRTV7 |
| BSTAT | Document Status | BSTAT_D | BSTAT |
| VBUND | Company ID of trading partner | RASSC | RCOMP |
| VBELN | Billing document | VBELN_VF | VBELN |
| REBZT | Follow-On Document Type | REBZT | REBZT |
| INFAE | Inverted Date for Net Due Date | INFAE | CHAR08 |
| STCEG | VAT Registration Number | STCEG | STCEG |
| EGBLD | Country of Destination for Delivery of Goods | EGBLD | LAND1 |
| EGLLD | Supplying Country for Delivery of Goods | EGLLD | LAND1 |
| RSTGR | Reason Code for Payments | RSTGR | RSTGR |
| XNOZA | Indicator: Account is not counted | XNOZA | XFELD |
| VERTT | Contract Type | RANTYP | RANTYP |
| VERTN | Contract Number | RANL | RANL |
| VBEWA | Flow Type | SBEWART | SBEWART |
| WVERW | Bill of Exchange Usage Type | WVERW | WVERW |
| PROJK | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | PS_POSNR |
| FIPOS | Commitment Item | FIPOS | FIPOS |
| NPLNR | Network Number for Account Assignment | NPLNR | AUFNR |
| AUFPL | Routing number of operations in the order | CO_AUFPL | AUFPL |
| APLZL | Internal counter | CIM_COUNT | CIM_COUNT |
| XEGDR | Indicator: Triangular deal within the EU ? | XEGDR | XFELD |
| DMBE2 | Amount in Second Local Currency | DMBE2 | WERT7 |
| DMBE3 | Amount in Third Local Currency | DMBE3 | WERT7 |
| DMB21 | Amount in Second Local Currency for Tax Breakdown | DMB2X | WRTV7 |
| DMB22 | Amount in Second Local Currency for Tax Breakdown | DMB2X | WRTV7 |
| DMB23 | Amount in Second Local Currency for Tax Breakdown | DMB2X | WRTV7 |
| DMB31 | Amount in Third Local Currency for Tax Breakdown | DMB3X | WRTV7 |
| DMB32 | Amount in Third Local Currency for Tax Breakdown | DMB3X | WRTV7 |
| DMB33 | Amount in Third Local Currency for Tax Breakdown | DMB3X | WRTV7 |
| BDIF3 | Valuation Difference for the Third Local Currency | BDIF3 | WRTV7 |
| XRAGL | Indicator: Clearing was Reversed | XRAGL | XFELD |
| UZAWE | Payment method supplement | UZAWE | UZAWE |
| XSTOV | Indicator: Document is flagged for reversal | XSTOV | XFELD |
| MWST2 | Tax Amount in Second Local Currency | MWST2 | WERT7 |
| MWST3 | Tax Amount in Third Local Currency | MWST3 | WERT7 |
| SKNT2 | Cash Discount Amount in Second Local Currency | SKNT2 | WERT7 |
| SKNT3 | Cash Discount Amount in Third Local Currency | SKNT3 | WERT7 |
| XREF1 | Business partner reference key | XREF1 | CHAR12 |
| XREF2 | Business partner reference key | XREF2 | CHAR12 |
| XARCH | Indicator: Document already archived ? | XARCH | XFELD |
| PSWSL | Update Currency for General Ledger Transaction Figures | PSWSL | WAERS |
| PSWBT | Amount for Updating in General Ledger | PSWBT | WERT7 |
| LZBKZ | State central bank indicator | LZBKZ | LZBKZ |
| LANDL | Supplying Country | LANDL | LAND1 |
| IMKEY | Internal Key for Real Estate Object | IMKEY | IMKEY |
| VBEL2 | Sales Document | VBELN_VA | VBELN |
| VPOS2 | Numeric field: Length 6 | NUM06 | NUM06 |
| POSN2 | Sales Document Item | POSNR_VA | POSNR |
| ETEN2 | Schedule line | ETENR | ETENR |
| FISTL | Funds Center | FISTL | FISTL |
| GEBER | Fund | BP_GEBER | BP_GEBER |
| DABRZ | Reference date for settlement | DABRBEZ | DDAT |
| XNEGP | Indicator: Negative posting | XNEGP | XFELD |
| KOSTL | Cost Center | KOSTL | KOSTL |
| RFZEI | Payment Card Item | RFZEI_CC | NUM03 |
| KKBER | Credit control area | KKBER | KKBER |
| EMPFB | Payee/Payer | EMPFB | MAXKK |
| PRCTR | Profit Center | PRCTR | PRCTR |
| XREF3 | Reference key for line item | XREF3 | CHAR20 |
| QSSKZ | Withholding Tax Code | QSSKZ | QSSKZ |
| ZINKZ | Exempted from Interest Calculation | DZINKZ | ZINKZ |
| DTWS1 | Instruction key 1 | DTAT16 | DTWSX |
| DTWS2 | Instruction key 2 | DTAT17 | DTWSX |
| DTWS3 | Instruction key 3 | DTAT18 | DTWSX |
| DTWS4 | Instruction key 4 | DTAT19 | DTWSX |
| XPYPR | Indicator: Items from Payment Program Blocked | XPYPR | XFELD |
| KIDNO | Payment Reference | KIDNO | CHAR30 |
| ABSBT | Credit Management: Hedged Amount | ABSBT | WERT7 |
| CCBTC | Payment cards: Settlement run | CCBTC | CCBTC |
| PYCUR | Currency for Automatic Payment | PYCUR | WAERS |
| PYAMT | Amount in Payment Currency | PYAMT | WERT7 |
| BUPLA | Business Place | BUPLA | J_1BBRANCH |
| SECCO | Section Code | SECCO | SECCO |
| CESSION_KZ | Accounts Receivable Pledging Indicator | CESSION_KZ | CESSION_KZ |
| PPDIFF | Realized Exchange Rate Gain/Loss 1.Loc.Curr.(Part Payments) | PPDIFF | WRTV7 |
| PPDIF2 | Realized Exchange Rate Gain/Loss 2.Loc. Curr.(Part Payments) | PPDIF2 | WRTV7 |
| PPDIF3 | Realized Exchange Rate Gain/Loss 3.Loc.Curr.(Part Payments) | PPDIF3 | WRTV7 |
| KBLNR | Document number for earmarked funds | KBLNR_FI | KBLNR |
| KBLPOS | Earmarked Funds: Document Item | KBLPOS | KBLPOS |
| GRANT_NBR | Grant | GM_GRANT_NBR | GM_GRANT_NBR |
| GMVKZ | Item is in Execution | FM_GMVKZ | FM_GMVKZ |
| SRTYPE | Type of Additional Receivable | FM_SRTYPE | FM_SRTYPE |
| LOTKZ | Lot Number for Requests | PSO_LOTKZ | LOTKZ |
| FKBER | Functional Area | FKBER | FKBER |
| INTRENO | Internal Real Estate Master Data Code | VVINTRENO | VVINTRENO |
| PPRCT | Partner Profit Center | PPRCTR | PRCTR |
| BUZID | Identification of the Line Item | BUZID | CHAR1 |
| AUGGJ | Fiscal Year of Clearing Document | AUGGJ | GJAHR |
| HKTID | ID for account details | HKTID | HKTID |
| BUDGET_PD | FM: Budget Period | FM_BUDGET_PERIOD | FM_BUDGET_PERIOD |
| PAYS_PROV | Payment Service Provider | COM_WEC_PAYMENT_SRV_PROVIDER | COM_WEC_PAYMENT_SRV_PROVIDER |
| PAYS_TRAN | Payment Reference of Payment Service Provider | FPS_TRANSACTION | COM_WEC_PSP_TRANSACTION_ID |
| MNDID | Unique Referene to Mandate per Payment Recipient | SEPA_MNDID | ID035 |
| .INCLU--AP | Joint Venture Fields | ||
| VNAME | Joint venture | JV_NAME | JV_NAME |
| EGRUP | Equity group | JV_EGROUP | JV_EGROUP |
| BTYPE | Payroll Type | JV_BILIND | JV_BILIND |
| .INCLU--AP | Append zur Mandatsverwaltung BSID | ||
| .INCLUDE | Append Struktur für die Mandatsnummer | ||
| PROPMANO | Mandate, Mandate-Opening Contract | REHORECNNRM | RECNNR |
BSID_BAK related tables
| Table | Note |
|---|---|
| ACCTCR | Compressed Data from FI/CO Document - Currencies |
| ACCTHD | Compressed Data from FI/CO Document - Header |
| ACCTIT | Compressed Data from FI/CO Document |
| AGKO | Cleared Accounts |
| AVIK | Payment Advice Header |
| AVIP | Payment Advice Line Item |
| AVIR | Payment Advice Subitem |
| AVIT | Advice Header: User-Definable Text |
| BFIT_A | FI Subsequent BA/PC Adjustment: G/L Account Items |
| BFIT_A0 | FI Subseq.BA/PC Adjustmnt: Zero Bal.Postings for Bus.Area |
| BFOD_A | FI Subsequent BA/PC Adjustment: Customer Items |
| BFOD_AB | FI Subseq.BA/PC Adjustmnt: Valuatn Diffrnce in Customer OIs |
| BFOK_A | FI subsequent BA/PC adjustment: Vendor items |
| BFOK_AB | FI subseq.BA/PC adjustmnt: Valuatn difference in vendor OIs |
| BFO_A_RA | Versions for Resetting Cleared Items |
| BKDF | Document Header Supplement for Recurring Entry |
| BKORM | Accounting Correspondence Requests |
| BKORR | Accounting correspondence requests |
| BKPF | Accounting Document Header |
| BSAD | Accounting: Secondary Index for Customers (Cleared Items) |