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SAP BSIM (Secondary Index, Documents for Material) Table & Fields

BSIM is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of BSIM in SAP.

  • Table description : Secondary Index, Documents for Material
  • 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 BSIM Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
MATNRMaterial NumberMATNRMATNR
BWKEYValuation areaBWKEYBWKEY
BWTARValuation typeBWTAR_DBWTAR
BELNRAccounting Document NumberBELNR_DBELNR
GJAHRFiscal YearGJAHRGJAHR
BUZEINumber of Line Item Within Accounting DocumentBUZEIBUZEI
BUZIDIdentification of the Line ItemBUZIDCHAR1
SHKZGDebit/Credit IndicatorSHKZGSHKZG
DMBTRAmount in local currencyDMBTRWERT7
MENGEQuantityMENGE_DMENG13
MEINSBase Unit of MeasureMEINSMEINS
BUDATPosting Date in the DocumentBUDATDATUM
BLDATDocument Date in DocumentBLDATDATUM
BLARTDocument typeBLARTBLART

BSIM related tables

TableNote
ACCTCRCompressed Data from FI/CO Document - Currencies
ACCTHDCompressed Data from FI/CO Document - Header
ACCTITCompressed Data from FI/CO Document
AGKOCleared Accounts
AVIKPayment Advice Header
AVIPPayment Advice Line Item
AVIRPayment Advice Subitem
AVITAdvice Header: User-Definable Text
BFIT_AFI Subsequent BA/PC Adjustment: G/L Account Items
BFIT_A0FI Subseq.BA/PC Adjustmnt: Zero Bal.Postings for Bus.Area
BFOD_AFI Subsequent BA/PC Adjustment: Customer Items
BFOD_ABFI Subseq.BA/PC Adjustmnt: Valuatn Diffrnce in Customer OIs
BFOK_AFI subsequent BA/PC adjustment: Vendor items
BFOK_ABFI subseq.BA/PC adjustmnt: Valuatn difference in vendor OIs
BFO_A_RAVersions for Resetting Cleared Items
BKDFDocument Header Supplement for Recurring Entry
BKORMAccounting Correspondence Requests
BKORRAccounting correspondence requests
BKPFAccounting Document Header
BSADAccounting: Secondary Index for Customers (Cleared Items)

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