BSIX is an SAP table in package FBD (Customers), used in FI (Financial Accounting), FI-AR (customers). View details, fields & related tables of BSIX in SAP.
- Table description : Index table for customer bills of exchange used
- Module : FI (Financial Accounting)
- Component : FI-AR (customers)
- Package : FBD
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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
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| BUKRS | Company Code | BUKRS | BUKRS |
| HKONT | General Ledger Account | HKONT | SAKNR |
| ZUONR | Assignment number | DZUONR | ZUONR |
| BELNR | Accounting Document Number | BELNR_D | BELNR |
| GJAHR | Fiscal Year | GJAHR | GJAHR |
| BUZEI | Number of Line Item Within Accounting Document | BUZEI | BUZEI |
| KUNNR | Customer Number | KUNNR | KUNNR |
| SAKNR | G/L Account Number | SAKNR | SAKNR |
| UMSKZ | Special G/L Indicator | UMSKZ | UMSKZ |
| UMSKS | Special G/L Transaction Type | UMSKS | UMSKS |
| BSCHL | Posting Key | BSCHL | BSCHL |
| SHKZG | Debit/Credit Indicator | SHKZG | SHKZG |
| WAERS | Currency Key | WAERS | WAERS |
| WRBTR | Amount in document currency | WRBTR | WERT7 |
| DMBTR | Amount in local currency | DMBTR | WERT7 |
| ZFBDT | Baseline date for due date calculation | DZFBDT | DATUM |
| WELGF | Life of a bill of exchange | WELGF | PACK2 |
| BLART | Document type | BLART | BLART |
| BUDAT | Posting Date in the Document | BUDAT | DATUM |
| XBLNR | Reference Document Number | XBLNR1 | XBLNR1 |
| VBUND | Company ID of trading partner | RASSC | RCOMP |
| GSBER | Business Area | GSBER | GSBER |
| BUPLA | Business Place | BUPLA | J_1BBRANCH |
| WVERW | Bill of Exchange Usage Type | WVERW | WVERW |
| DISBN | Number of Bill of Exchange Usage Document (Discount Doc.) | DISBN | BELNR |
| DISBJ | Fiscal Year of Bill of Exchange Usage Document | DISBJ | GJAHR |
| DISBZ | Line Item within the Bill of Exchange Usage Document | DISBZ | BUZEI |
| BSCHLDIS | Posting Key | BSCHL | BSCHL |
| HKONTDIS | General Ledger Account | HKONT | SAKNR |
| GSBERDIS | Business Area | GSBER | GSBER |
| VBUNDDIS | Company ID of trading partner | RASSC | RCOMP |
| ZUONRDIS | Assignment number | DZUONR | ZUONR |
| BUDATDIS | Posting Date in the Document | BUDAT | DATUM |
| DMBE2 | Amount in Second Local Currency | DMBE2 | WERT7 |
| DMBE3 | Amount in Third Local Currency | DMBE3 | WERT7 |
| KKBER | Credit control area | KKBER | KKBER |
| PRCTR | Profit Center | PRCTR | PRCTR |
| PPRCT | Partner Profit Center | PPRCTR | PRCTR |
| PRCTRDIS | Profit Center | PRCTR | PRCTR |
| PPRCTDIS | Partner Profit Center | PPRCTR | PRCTR |
BSIX related tables
| Table | Note |
|---|---|
| BSIW | Index table for customer bills of exchange used |
| BSIX | Index table for customer bills of exchange used |
| T8J4G | Non-Op saved bills - Header Info (for holding bills) |
| T8J4H | Non-Op saved bills - Detail Info (for holding bills) |
| T046S | Exceptions from cashed bills of exchange paid to vendors |
| VRKPA | Sales Index: Bills by Partner Functions |
| /BA1/TF4_FXCVFCT | Exchange Rate Factors for Exchange Rates |
| T8J4J | Non-Operated Billing User Currency Table (for holding bills) |
| TRM001J | Text Table for TRM001I (List Types for Bills) |
| OIA10E | Index table to find netting docs. by exchange number |
| EDEREG_INV_SUPPL | Basic Settings for Aggregated Posting of Incoming Bills |
| FKK_EBS_AR_SYS | ArchiveLink: Assign Original System for Bills |
| FKK_EBS_POI_SYST | Additional Information to be Printed on Bills |
| IST_EBS_AR_SYS | ArchiveLink: Assign Original System for Bills |
| IST_EBS_POI_SYST | Additional Information to be Printed on Bills |
Related tcodes for BSIX
Transaction codes in the same SAP package (FBD) as the BSIX table.
| Tcode | Description |
|---|---|
| FA39 | Call up report with report variant |
| FAR1 | S FI-ARI Maint. table T061A |
| FBW9 | C FI Maintain Table T045DTA |
| FCV1 | Create A/R Summary |
| FCV2 | Delete A/R Summary |
| FCV3 | Early Warning List |
| FD15 | Transfer customer changes: send |
| FD16 | Transfer customer changes: receive |
| FY01 | FI Transport T060* in Client <> 000 |
| OT63 | C FI Maintain table T001F (BlExPres) |
| OT64 | C FI Maintain table T001G (BlExPres) |
| FDK43 | Credit Management - Master Data List |
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