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

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

  • Table description : Secondary Index, Documents for Material
  • Module : CRM
  • Parent Module : CRM
  • Package : MR
  • 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_BAK 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_BAK related tables

TableNote
BSIM_BAKSecondary Index, Documents for Material
K003Sales Tax, Germany
RKWAConsignment Withdrawals
T066Screen Selection, Invoice Verification
T066KWindow Coordinates, Invoice Verification/Valuation
T169SAP Transaction Control, Invoice Verification/Valuation
T169APosting String for Invoice Verification
T169BNotifiable PO Supplement Types
T169BPPartner Allowed as Payment Recipient
T169DInvoice Verification: Amount Check
T169ETolerance Limit Keys
T169FTransaction-Dependent Defaults: Invoice Verification
T169GTolerance Limits, Invoice Verification
T169KDefault Values, Account Maintenance
T169OAccount Assignment Block: Fields To Be Excluded from IV
T169PParameters, Invoice Verification
T169RMR Document Reorganization - Document Validity Period
T169STolerance Limit Keys
T169TText Table for Tolerance Limits
T169VDefault Values, Invoice Verification

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