BSID SAP (Accounting: Secondary Index for Customers) Table details

Dictionary Type: Table
Description: Accounting: Secondary Index for Customers




ABAP Code to SELECT data from BSID
Related tables to BSID
Access table BSID




Table field list including key, data, relationships and ABAP select examples

BSID is a standard SAP Table which is used to store Accounting: Secondary Index for Customers data and is available within R/3 SAP systems depending on the version and release level.

The BSID table consists of various fields, each holding specific information or linking keys about Accounting: Secondary Index for Customers data available in SAP. These include BUKRS (Company Code), KUNNR (Customer Numbers), UMSKS (Special G/L Transaction Type), UMSKZ (Special G/L Indicator).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .

Delivery Class: A - Application table (master and transaction data)
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)


SAP BSID table fields - Full list of fields found in SAP data dictionary

Field Description Data Element Data Type length (Dec) Check table Conversion Routine Domain Name MemoryID SHLP
MANDTClient MANDTCLNT3Assigned to domainMANDT
BUKRSCompany Code BUKRSCHAR4KNB1BUKRSBUKC_T001
KUNNRCustomer Numbers KUNNRCHAR10KNA1ALPHAKUNNRKUNC_KUNNR
UMSKSSpecial G/L Transaction Type UMSKSCHAR1UMSKS
UMSKZSpecial G/L Indicator UMSKZCHAR1T074UUMSKZ
AUGDTClearing Date AUGDTDATS8DATUM
AUGBLDocument Number of the Clearing Document AUGBLCHAR10ALPHABELNR
ZUONRAssignment Number DZUONRCHAR18ZUONR
GJAHRFiscal Year GJAHRNUMC4GJAHRGJAHRGJR
BELNRAccounting Document Number BELNR_DCHAR10ALPHABELNRBLN
BUZEINumber of Line Item Within Accounting Document BUZEINUMC3BUZEIBUZ
BUDATPosting Date in the Document BUDATDATS8DATUM
BLDATDocument Date in Document BLDATDATS8DATUM
CPUDTDay On Which Accounting Document Was Entered CPUDTDATS8DATUM
WAERSCurrency Key WAERSCUKY5TCURCWAERSFWS
XBLNRReference Document Number XBLNR1CHAR16XBLNR1
BLARTDocument Type BLARTCHAR2T003BLARTBAR
MONATFiscal Period MONATNUMC2MONAT
BSCHLPosting Key BSCHLCHAR2TBSLBSCHL
ZUMSKTarget Special G/L Indicator DZUMSKCHAR1Assigned to domainUMSKZ
SHKZGDebit/Credit Indicator SHKZGCHAR1SHKZG
GSBERBusiness Area GSBERCHAR4TGSBGSBERGSB
MWSKZTax on sales/purchases code MWSKZCHAR2T007AMWSKZ
DMBTRAmount in Local Currency DMBTRCURR13(2) WERT7
WRBTRAmount in document currency WRBTRCURR13(2) WERT7
MWSTSTax Amount in Local Currency MWSTSCURR13(2) WERT7
WMWSTTax amount in document currency WMWSTCURR13(2) WERT7
BDIFFValuation Difference BDIFFCURR13(2) WRTV7
BDIF2Valuation Difference for the Second Local Currency BDIF2CURR13(2) WRTV7
SGTXTItem Text SGTXTCHAR50TEXT50
PROJNOld: Project number : No longer used --> PS_POSNR PROJNCHAR16PROJN
AUFNROrder Number AUFNRCHAR12AUFKALPHAAUFNRANR
ANLN1Main Asset Number ANLN1CHAR12Assigned to domainALPHAANLN1AN1
ANLN2Asset Subnumber ANLN2CHAR4Assigned to domainALPHAANLN2AN2
SAKNRG/L Account Number SAKNRCHAR10Assigned to domainALPHASAKNRSAKC_SAKNR
HKONTGeneral Ledger Account HKONTCHAR10Assigned to domainALPHASAKNR
FKONTFinancial Budget Item FIPLSNUMC3FIPLS
FILKDAccount Number of the Branch FILKDCHAR10ALPHAMAXKK
ZFBDTBaseline Date for Due Date Calculation DZFBDTDATS8DATUM
ZTERMTerms of Payment Key DZTERMCHAR4ZTERM
ZBD1TCash discount days 1 DZBD1TDEC3ZBDXT
ZBD2TCash discount days 2 DZBD2TDEC3ZBDXT
ZBD3TNet Payment Terms Period DZBD3TDEC3ZBDXT
ZBD1PCash Discount Percentage 1 DZBD1PDEC5(3) PRZ23
ZBD2PCash Discount Percentage 2 DZBD2PDEC5(3) PRZ23
SKFBTAmount Eligible for Cash Discount in Document Currency SKFBTCURR13(2) WERT7
SKNTOCash discount amount in local currency SKNTOCURR13(2) WERT7
WSKTOCash discount amount in document currency WSKTOCURR13(2) WERT7
ZLSCHPayment Method DZLSCHCHAR1T042ZZLSCH
ZLSPRPayment Block Key DZLSPRCHAR1T008ZAHLSSPE
ZBFIXFixed Payment Terms DZBFIXCHAR1ZBFIX
HBKIDShort Key for a House Bank HBKIDCHAR5T012HBKID
BVTYPPartner Bank Type BVTYPCHAR4BVTYP
REBZGNumber of the Invoice the Transaction Belongs to REBZGCHAR10ALPHABELNR
REBZJFiscal Year of the Relevant Invoice (for Credit Memo) REBZJNUMC4GJAHRGJAHR
REBZZLine Item in the Relevant Invoice REBZZNUMC3BUZEI
SAMNRInvoice List Number SAMNRNUMC8SAMNR
ANFBNDocument Number of the Bill of Exchange Payment Request ANFBNCHAR10ALPHABELNR
ANFBJFiscal Year of the Bill of Exchange Payment Request Document ANFBJNUMC4GJAHRGJAHR
ANFBUCompany Code in Which Bill of Exch.Payment Request Is Posted ANFBUCHAR4T001BUKRS
ANFAEBill of Exchange Payment Request Due Date ANFAEDATS8DATUM
MANSPDunning block MANSPCHAR1T040SMANSP
MSCHLDunning key MSCHLCHAR1T040MSCHL
MADATLast dunned on MADATDATS8DATUM
MANSTDunning level MAHNS_DNUMC1MAHNS
MABERDunning Area MABERCHAR2Assigned to domainMABER
XNETBIndicator: Document posted net ? XNETBCHAR1XFELD
XANETIndicator: Down payment in net procedure ? XANETCHAR1XFELD
XCPDDIndicator: Address and bank data set individually XCPDDCHAR1XFELD
XINVEIndicator: Capital Goods Affected? XINVECHAR1XFELD
XZAHLIndicator: Is the posting key used in a payment transaction? XZAHLCHAR1XFELD
MWSK1Tax Code for Distribution MWSKXCHAR2Assigned to domainMWSKZ
DMBT1Amount in Local Currency for Tax Distribution DMBTXCURR13(2) WRTV7
WRBT1Amount in foreign currency for tax breakdown WRBTXCURR13(2) WRTV7
MWSK2Tax Code for Distribution MWSKXCHAR2Assigned to domainMWSKZ
DMBT2Amount in Local Currency for Tax Distribution DMBTXCURR13(2) WRTV7
WRBT2Amount in foreign currency for tax breakdown WRBTXCURR13(2) WRTV7
MWSK3Tax Code for Distribution MWSKXCHAR2Assigned to domainMWSKZ
DMBT3Amount in Local Currency for Tax Distribution DMBTXCURR13(2) WRTV7
WRBT3Amount in foreign currency for tax breakdown WRBTXCURR13(2) WRTV7
BSTATDocument Status BSTAT_DCHAR1BSTAT
VBUNDCompany ID of trading partner RASSCCHAR6T880ALPHARCOMPPGS
VBELNBilling Document VBELN_VFCHAR10Assigned to domainALPHAVBELNVF
REBZTFollow-On Document Type REBZTCHAR1REBZT
INFAEInverted Date for Net Due Date INFAECHAR8CHAR08
STCEGVAT Registration Number STCEGCHAR20STCEG
EGBLDCountry of Destination for Delivery of Goods EGBLDCHAR3T005LAND1
EGLLDSupplying Country for Delivery of Goods EGLLDCHAR3T005LAND1
RSTGRReason Code for Payments RSTGRCHAR3T053RRSTGR
XNOZAIndicator: Account is not counted XNOZACHAR1XFELD
VERTTContract Type RANTYPCHAR1RANTYP
VERTNContract Number RANLCHAR13ALPHARANLRAN
VBEWAFlow Type SBEWARTCHAR4Assigned to domainSBEWART
WVERWBill of exchange usage type WVERWCHAR1WVERW
PROJKWork Breakdown Structure Element (WBS Element) PS_PSP_PNRNUMC8Assigned to domainKONPRPS_POSNR
FIPOSCommitment Item FIPOSCHAR14Assigned to domainFIPOSFIP
NPLNRNetwork Number for Account Assignment NPLNRCHAR12Assigned to domainALPHAAUFNRNET
AUFPLRouting number of operations in the order CO_AUFPLNUMC10AUFPL
APLZLInternal counter CIM_COUNTNUMC8CIM_COUNT
XEGDRIndicator: Triangular deal within the EU ? XEGDRCHAR1XFELD
DMBE2Amount in Second Local Currency DMBE2CURR13(2) WERT7
DMBE3Amount in Third Local Currency DMBE3CURR13(2) WERT7
DMB21Amount in Second Local Currency for Tax Breakdown DMB2XCURR13(2) WRTV7
DMB22Amount in Second Local Currency for Tax Breakdown DMB2XCURR13(2) WRTV7
DMB23Amount in Second Local Currency for Tax Breakdown DMB2XCURR13(2) WRTV7
DMB31Amount in Third Local Currency for Tax Breakdown DMB3XCURR13(2) WRTV7
DMB32Amount in Third Local Currency for Tax Breakdown DMB3XCURR13(2) WRTV7
DMB33Amount in Third Local Currency for Tax Breakdown DMB3XCURR13(2) WRTV7
BDIF3Valuation Difference for the Third Local Currency BDIF3CURR13(2) WRTV7
XRAGLIndicator: Clearing was Reversed XRAGLCHAR1XFELD
UZAWEPayment Method Supplement UZAWECHAR2T042FUZAWE
XSTOVIndicator: Document is flagged for reversal XSTOVCHAR1XFELD
MWST2Tax Amount in Second Local Currency MWST2CURR13(2) WERT7
MWST3Tax Amount in Third Local Currency MWST3CURR13(2) WERT7
SKNT2Cash Discount Amount in Second Local Currency SKNT2CURR13(2) WERT7
SKNT3Cash Discount Amount in Third Local Currency SKNT3CURR13(2) WERT7
XREF1Business partner reference key XREF1CHAR12CHAR12
XREF2Business partner reference key XREF2CHAR12CHAR12
XARCHIndicator: Document already archived ? XARCHCHAR1XFELD
PSWSLUpdate Currency for General Ledger Transaction Figures PSWSLCUKY5TCURCWAERS
PSWBTAmount for Updating in General Ledger PSWBTCURR13(2) WERT7
LZBKZState Central Bank Indicator LZBKZCHAR3T015LLZBKZ
LANDLSupplying Country LANDLCHAR3T005LAND1
IMKEYInternal Key for Real Estate Object IMKEYCHAR8IMKEY
VBEL2Sales Document VBELN_VACHAR10Assigned to domainALPHAVBELNAUN
VPOS2Numeric field: Length 6 NUM06NUMC6NUM06
POSN2Sales Document Item POSNR_VANUMC6Assigned to domainPOSNRAPO
ETEN2Delivery Schedule Line Number ETENRNUMC4Assigned to domainETENR
FISTLFunds Center FISTLCHAR16Assigned to domainFISTLFIS
GEBERFund BP_GEBERCHAR10Assigned to domainBP_GEBERFIC
DABRZReference Date for Settlement DABRBEZDATS8DDAT
XNEGPIndicator: Negative posting XNEGPCHAR1XFELD
KOSTLCost Center KOSTLCHAR10Assigned to domainALPHAKOSTLKOS
RFZEIPayment Card Item RFZEI_CCNUMC3NUM03
KKBERCredit control area KKBERCHAR4T014KKBERKKB
EMPFBPayee/Payer EMPFBCHAR10ALPHAMAXKK
PRCTRProfit Center PRCTRCHAR10Assigned to domainALPHAPRCTRPRCPRCTR_EMPTY
XREF3Reference key for line item XREF3CHAR20CHAR20
QSSKZWithholding Tax Code QSSKZCHAR2T059QQSSKZ
ZINKZExempted from interest calculation DZINKZCHAR2ZINKZ
DTWS1Instruction key 1 DTAT16NUMC2Assigned to domainDTWSX
DTWS2Instruction key 2 DTAT17NUMC2Assigned to domainDTWSX
DTWS3Instruction key 3 DTAT18NUMC2Assigned to domainDTWSX
DTWS4Instruction key 4 DTAT19NUMC2Assigned to domainDTWSX
XPYPRIndicator: Items from Payment Program Blocked XPYPRCHAR1XFELD
KIDNOPayment Reference KIDNOCHAR30CHAR30
ABSBTCredit management: Hedged amount ABSBTCURR13(2) WERT7
CCBTCPayment cards: Settlement run CCBTCCHAR10ALPHACCBTC
PYCURCurrency for Automatic Payment PYCURCUKY5TCURCWAERS
PYAMTAmount in Payment Currency PYAMTCURR13(2) WERT7
BUPLABusiness Place BUPLACHAR4J_1BBRANCHJ_1BBRANCH
SECCOSection Code SECCOCHAR4SECCODESECCOSECCO_ABA
CESSION_KZAccounts Receivable Pledging Indicator CESSION_KZCHAR2TCESSIONCESSION_KZ
PPDIFFRealized Exchange Rate Gain/Loss 1.Loc.Curr.(Part Payments) PPDIFFCURR13(2) WRTV7
PPDIF2Realized Exchange Rate Gain/Loss 2.Loc. Curr.(Part Payments) PPDIF2CURR13(2) WRTV7
PPDIF3Realized Exchange Rate Gain/Loss 3.Loc.Curr.(Part Payments) PPDIF3CURR13(2) WRTV7
KBLNRDocument Number for Earmarked Funds KBLNR_FICHAR10Assigned to domainALPHAKBLNRKBL
KBLPOSEarmarked Funds: Document Item KBLPOSNUMC3Assigned to domainKBLPOSKBP
GRANT_NBRGrant GM_GRANT_NBRCHAR20ALPHAGM_GRANT_NBRGM_GRANT_NBRGRANTS_GENERIC
GMVKZItem is in Execution FM_GMVKZCHAR1FM_GMVKZ
SRTYPEType of Additional Receivable FM_SRTYPECHAR2FM_SRTYPE
LOTKZLot Number for Requests PSO_LOTKZCHAR10ALPHALOTKZLOT
FKBERFunctional Area FKBERCHAR16Assigned to domainFKBERFBE
INTRENOInternal Real Estate Master Data Code VVINTRENOCHAR13VVINTRENO
PPRCTPartner Profit Center PPRCTRCHAR10Assigned to domainALPHAPRCTRPPC
BUZIDIdentification of the Line Item BUZIDCHAR1CHAR1
AUGGJFiscal Year of Clearing Document AUGGJNUMC4GJAHRGJAHR
HKTIDID for account details HKTIDCHAR5Assigned to domainHKTID
BUDGET_PDFM: Budget Period FM_BUDGET_PERIODCHAR10Assigned to domainFM_BUDGET_PERIODBUDPER
PAYS_PROVPayment Service Provider COM_WEC_PAYMENT_SRV_PROVIDERCHAR4Assigned to domainCOM_WEC_PAYMENT_SRV_PROVIDER
PAYS_TRANPayment Reference of Payment Service Provider FPS_TRANSACTIONCHAR35COM_WEC_PSP_TRANSACTION_ID
MNDIDUnique Referene to Mandate per Payment Recipient SEPA_MNDIDCHAR35ID035
.INCLU--AP 0
KONTTAccount Assignment Category for Industry Solution KONTT_FICHAR2KONTT_FI
KONTLAcct assignment string for industry-specific acct assignmnts KONTL_FICHAR50CHAR50
UEBGDATTransfer date of an item to legal dunning proceeding UEBGDATDATS8DATUM
.INCLU--AP 0
VNAMEJoint Venture JV_NAMECHAR6T8JVALPHAJV_NAMEJVV
EGRUPEquity group JV_EGROUPCHAR3T8JFALPHAJV_EGROUPGJE
BTYPEPayroll Type JV_BILINDCHAR2T8JAALPHAJV_BILIND
.INCLU--AP 0
PROPMANOMandate, Mandate-Opening Contract REHORECNNRMCHAR13ALPHARECNNRREHORECNNRM

Key field Non-key field



How do I retrieve data from SAP table BSID using ABAP code

The following ABAP code Example will allow you to do a basic selection on BSID to SELECT all data from the table
DATA: WA_BSID TYPE BSID.

SELECT SINGLE *
FROM BSID
INTO CORRESPONDING FIELDS OF WA_BSID
WHERE...

How to access SAP table BSID

Within an ECC or HANA version of SAP you can also view further information about BSID and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).


Search for further information about these or an SAP related objects



Comments on this SAP object

What made you want to lookup this SAP object? Please tell us what you were looking for and anything you would like to be included on this page!