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SAP BSIX (Index table for customer bills of exchange used) Table & Fields

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

  • Table description : Index table for customer bills of exchange used
  • Module : CRM
  • Parent Module : CRM
  • Package : FBD
  • 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 BSIX Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
BUKRSCompany CodeBUKRSBUKRS
HKONTGeneral Ledger AccountHKONTSAKNR
ZUONRAssignment numberDZUONRZUONR
BELNRAccounting Document NumberBELNR_DBELNR
GJAHRFiscal YearGJAHRGJAHR
BUZEINumber of Line Item Within Accounting DocumentBUZEIBUZEI
KUNNRCustomer NumberKUNNRKUNNR
SAKNRG/L Account NumberSAKNRSAKNR
UMSKZSpecial G/L IndicatorUMSKZUMSKZ
UMSKSSpecial G/L Transaction TypeUMSKSUMSKS
BSCHLPosting KeyBSCHLBSCHL
SHKZGDebit/Credit IndicatorSHKZGSHKZG
WAERSCurrency KeyWAERSWAERS
WRBTRAmount in document currencyWRBTRWERT7
DMBTRAmount in local currencyDMBTRWERT7
ZFBDTBaseline date for due date calculationDZFBDTDATUM
WELGFLife of a bill of exchangeWELGFPACK2
BLARTDocument typeBLARTBLART
BUDATPosting Date in the DocumentBUDATDATUM
XBLNRReference Document NumberXBLNR1XBLNR1
VBUNDCompany ID of trading partnerRASSCRCOMP
GSBERBusiness AreaGSBERGSBER
BUPLABusiness PlaceBUPLAJ_1BBRANCH
WVERWBill of Exchange Usage TypeWVERWWVERW
DISBNNumber of Bill of Exchange Usage Document (Discount Doc.)DISBNBELNR
DISBJFiscal Year of Bill of Exchange Usage DocumentDISBJGJAHR
DISBZLine Item within the Bill of Exchange Usage DocumentDISBZBUZEI
BSCHLDISPosting KeyBSCHLBSCHL
HKONTDISGeneral Ledger AccountHKONTSAKNR
GSBERDISBusiness AreaGSBERGSBER
VBUNDDISCompany ID of trading partnerRASSCRCOMP
ZUONRDISAssignment numberDZUONRZUONR
BUDATDISPosting Date in the DocumentBUDATDATUM
DMBE2Amount in Second Local CurrencyDMBE2WERT7
DMBE3Amount in Third Local CurrencyDMBE3WERT7
KKBERCredit control areaKKBERKKBER
PRCTRProfit CenterPRCTRPRCTR
PPRCTPartner Profit CenterPPRCTRPRCTR
PRCTRDISProfit CenterPRCTRPRCTR
PPRCTDISPartner Profit CenterPPRCTRPRCTR

BSIX related tables

TableNote
BSIWIndex table for customer bills of exchange used
BSIXIndex table for customer bills of exchange used
KNKACustomer master credit management: Central data
KNKKCustomer master credit management: Control area data
KNKKF1Credit Management: FI Status Data
KNKKF2Credit Management: Open Items by Days in Arrears
KNVDCustomer master record sales request form
RFRRAccounting data - A/R and A/P information system
SMFIARSpec. FI-SL Data in Monitor (See Schedman_specific_fisl)
T000CMClient-specific FI-AR-CR settings
T001CMPermitted Credit Control Areas per Company Code
T014Credit control areas
T014NNew credit control areas to be set up
T014TCredit control area names
T024BCredit management: Credit representative groups
T045BExpense/Bank Accounts and Tax Codes for Bill Presentation
T045DAvailable amounts for bill of exchange presentation
T045DTADME file check table for bill of exchange presentation
T045FBank selection for bill of exchange presentation
T045GBank charges table for bill of exchange presentation

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