BSISEXT SAP (Secondary Index BSIS Plus Enhancement Section (BSEGA)) Structure details
Dictionary Type: Structure
Description: Secondary Index BSIS Plus Enhancement Section (BSEGA)
Description: Secondary Index BSIS Plus Enhancement Section (BSEGA)
Structure field list including key, data, relationships and ABAP select examples
BSISEXT is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Secondary Index BSIS Plus Enhancement Section (BSEGA)" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_BSISEXT TYPE BSISEXT.
The BSISEXT table consists of various fields, each holding specific information or linking keys about Secondary Index BSIS Plus Enhancement Section (BSEGA) data available in SAP. These include MANDT (Client), BUKRS (Company Code), HKONT (General Ledger Account), AUGDT (Clearing Date).. 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:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP BSISEXT structure 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 |
| MANDT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
| BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| HKONT | General Ledger Account | HKONT | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
| AUGDT | Clearing Date | AUGDT | DATS | 8 | DATUM | ||||
| AUGBL | Document Number of the Clearing Document | AUGBL | CHAR | 10 | ALPHA | BELNR | |||
| ZUONR | Assignment Number | DZUONR | CHAR | 18 | ZUONR | ||||
| GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| BELNR | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
| BUZEI | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | BUZEI | BUZ | |||
| BUDAT | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
| BLDAT | Document Date in Document | BLDAT | DATS | 8 | DATUM | ||||
| WAERS | Currency Key | WAERS | CUKY | 5 | TCURC | WAERS | FWS | ||
| XBLNR | Reference Document Number | XBLNR1 | CHAR | 16 | XBLNR1 | ||||
| BLART | Document Type | BLART | CHAR | 2 | T003 | BLART | BAR | ||
| MONAT | Fiscal Period | MONAT | NUMC | 2 | MONAT | ||||
| BSCHL | Posting Key | BSCHL | CHAR | 2 | TBSL | BSCHL | |||
| SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 1 | SHKZG | ||||
| GSBER | Business Area | GSBER | CHAR | 4 | TGSB | GSBER | GSB | ||
| MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2 | T007A | MWSKZ | |||
| FKONT | Financial Budget Item | FIPLS | NUMC | 3 | FIPLS | ||||
| DMBTR | Amount in Local Currency | DMBTR | CURR | 13(2) | WERT7 | ||||
| WRBTR | Amount in document currency | WRBTR | CURR | 13(2) | WERT7 | ||||
| MWSTS | Tax Amount in Local Currency | MWSTS | CURR | 13(2) | WERT7 | ||||
| WMWST | Tax amount in document currency | WMWST | CURR | 13(2) | WERT7 | ||||
| SGTXT | Item Text | SGTXT | CHAR | 50 | TEXT50 | ||||
| PROJN | Old: Project number : No longer used --> PS_POSNR | PROJN | CHAR | 16 | PROJN | ||||
| AUFNR | Order Number | AUFNR_NEU | CHAR | 12 | AUFK | ALPHA | AUFNR | ANR | |
| WERKS | Plant | WERKS_D | CHAR | 4 | T001W | WERKS | WRK | H_T001W_C | |
| KOSTL | Cost Center | KOSTL | CHAR | 10 | Assigned to domain | ALPHA | KOSTL | KOS | |
| ZFBDT | Baseline Date for Due Date Calculation | DZFBDT | DATS | 8 | DATUM | ||||
| XOPVW | Indicator: Open item management? | XOPVW | CHAR | 1 | XFELD | ||||
| VALUT | Value date | VALUT | DATS | 8 | DATUM | ||||
| BSTAT | Document Status | BSTAT_D | CHAR | 1 | BSTAT | ||||
| BDIFF | Valuation Difference | BDIFF | CURR | 13(2) | WRTV7 | ||||
| BDIF2 | Valuation Difference for the Second Local Currency | BDIF2 | CURR | 13(2) | WRTV7 | ||||
| VBUND | Company ID of trading partner | RASSC | CHAR | 6 | T880 | ALPHA | RCOMP | PGS | |
| PSWSL | Update Currency for General Ledger Transaction Figures | PSWSL | CUKY | 5 | TCURC | WAERS | |||
| WVERW | Bill of exchange usage type | WVERW | CHAR | 1 | WVERW | ||||
| DMBE2 | Amount in Second Local Currency | DMBE2 | CURR | 13(2) | WERT7 | ||||
| DMBE3 | Amount in Third Local Currency | DMBE3 | CURR | 13(2) | WERT7 | ||||
| MWST2 | Tax Amount in Second Local Currency | MWST2 | CURR | 13(2) | WERT7 | ||||
| MWST3 | Tax Amount in Third Local Currency | MWST3 | CURR | 13(2) | WERT7 | ||||
| BDIF3 | Valuation Difference for the Third Local Currency | BDIF3 | CURR | 13(2) | WRTV7 | ||||
| RDIF3 | Exchange Rate Difference Realized for Third Local Currency | RDIF3 | CURR | 13(2) | WRTV7 | ||||
| XRAGL | Indicator: Clearing was Reversed | XRAGL | CHAR | 1 | XFELD | ||||
| PROJK | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8 | PRPS | KONPR | PS_POSNR | ||
| PRCTR | Profit Center | PRCTR | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | PRC | PRCTR_EMPTY |
| XSTOV | Indicator: Document is flagged for reversal | XSTOV | CHAR | 1 | XFELD | ||||
| XARCH | Indicator: Document already archived ? | XARCH | CHAR | 1 | XFELD | ||||
| PSWBT | Amount for Updating in General Ledger | PSWBT | CURR | 13(2) | WERT7 | ||||
| XNEGP | Indicator: Negative posting | XNEGP | CHAR | 1 | XFELD | ||||
| RFZEI | Payment Card Item | RFZEI_CC | NUMC | 3 | NUM03 | ||||
| CCBTC | Payment cards: Settlement run | CCBTC | CHAR | 10 | ALPHA | CCBTC | |||
| XREF3 | Reference key for line item | XREF3 | CHAR | 20 | CHAR20 | ||||
| BUPLA | Business Place | BUPLA | CHAR | 4 | J_1BBRANCH | J_1BBRANCH | |||
| PPDIFF | Realized Exchange Rate Gain/Loss 1.Loc.Curr.(Part Payments) | PPDIFF | CURR | 13(2) | WRTV7 | ||||
| PPDIF2 | Realized Exchange Rate Gain/Loss 2.Loc. Curr.(Part Payments) | PPDIF2 | CURR | 13(2) | WRTV7 | ||||
| PPDIF3 | Realized Exchange Rate Gain/Loss 3.Loc.Curr.(Part Payments) | PPDIF3 | CURR | 13(2) | WRTV7 | ||||
| BEWAR | Transaction Type | RMVCT | CHAR | 3 | T856 | RMVCT | |||
| IMKEY | Internal Key for Real Estate Object | IMKEY | CHAR | 8 | IMKEY | ||||
| DABRZ | Reference Date for Settlement | DABRBEZ | DATS | 8 | DDAT | ||||
| INTRENO | Internal Real Estate Master Data Code | VVINTRENO | CHAR | 13 | VVINTRENO | ||||
| GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 20 | ALPHA | GM_GRANT_NBR | GM_GRANT_NBR | GRANTS_GENERIC | |
| FKBER | Functional Area | FKBER | CHAR | 16 | Assigned to domain | FKBER | FBE | ||
| FIPOS | Commitment Item | FIPOS | CHAR | 14 | Assigned to domain | FIPOS | FIP | ||
| FISTL | Funds Center | FISTL | CHAR | 16 | Assigned to domain | FISTL | FIS | ||
| GEBER | Fund | BP_GEBER | CHAR | 10 | Assigned to domain | BP_GEBER | FIC | ||
| PPRCT | Partner Profit Center | PPRCTR | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | PPC | |
| BUZID | Identification of the Line Item | BUZID | CHAR | 1 | CHAR1 | ||||
| AUGGJ | Fiscal Year of Clearing Document | AUGGJ | NUMC | 4 | GJAHR | GJAHR | |||
| UZAWE | Payment Method Supplement | UZAWE | CHAR | 2 | Assigned to domain | UZAWE | |||
| SEGMENT | Segment for Segmental Reporting | FB_SEGMENT | CHAR | 10 | Assigned to domain | ALPHA | FB_SEGMENT | ||
| PSEGMENT | Partner Segment for Segmental Reporting | FB_PSEGMENT | CHAR | 10 | Assigned to domain | ALPHA | FB_SEGMENT | ||
| PGEBER | Partner Fund | FM_PFUND | CHAR | 10 | Assigned to domain | BP_GEBER | PARTNER_FUND | ||
| PGRANT_NBR | Partner Grant | GM_GRANT_PARTNER | CHAR | 20 | ALPHA | GM_GRANT_NBR | GRANTS_GENERIC | ||
| MEASURE | Funded Program | FM_MEASURE | CHAR | 24 | Assigned to domain | FM_MEASURE | FM_MEASURE | ||
| BUDGET_PD | FM: Budget Period | FM_BUDGET_PERIOD | CHAR | 10 | Assigned to domain | FM_BUDGET_PERIOD | BUDPER | ||
| PBUDGET_PD | FM: Partner Budget Period | FM_PBUDGET_PERIOD | CHAR | 10 | Assigned to domain | FM_BUDGET_PERIOD | BUDPER | ||
| .INCLU--AP | 0 | ||||||||
| FIPEX | Commitment item - Do not use field - see note 447805 | FM_FIPEX_DONT_USE | CHAR | 24 | Assigned to domain | FMCIL | FM_FIPEX | FPS | |
| .INCLU--AP | 0 | ||||||||
| PRODPER | JVA_PROD_MONTH | ACCP | 6 | BUPER | |||||
| .INCLU--AP | 0 | ||||||||
| QSSKZ | Withholding Tax Code | QSSKZ | CHAR | 2 | Assigned to domain | QSSKZ | |||
| .INCLU--AP | 0 | ||||||||
| PROPMANO | Mandate, Mandate-Opening Contract | REHORECNNRM | CHAR | 13 | ALPHA | RECNNR | REHORECNNRM | ||
| DMSOL | Debit Amount in Local Currency | DMSOL | CURR | 13(2) | WERT7 | ||||
| DMHAB | Credit Amount in Local Currency | DMHAB | CURR | 13(2) | WERT7 | ||||
| DMSHB | Amount in Local Currency with +/- Signs | DMSHB | CURR | 13(2) | WRTV7 | ||||
| WRSOL | Debit Amount in Document Currency | WRSOL | CURR | 13(2) | WERT7 | ||||
| WRHAB | Credit Amount in Document Currency | WRHAB | CURR | 13(2) | WERT7 | ||||
| WRSHB | Foreign Currency Amount with Signs (+/-) | WRSHB | CURR | 13(2) | WRTV7 | ||||
| MDSHB | Tax on Sales/Purchases amount in Local Curr. with +/- Sign | MDSHB | CURR | 13(2) | WRTV7 | ||||
| MWSHB | Tax on Sales/Purchases Amount in Foreign Curr. with +/- Sign | MWSHB | CURR | 13(2) | WRTV7 | ||||
| FDSHB | Planned Amount in Local Currency with +/- Sign | FDSHB | CURR | 13(2) | WRTV7 | ||||
| BLSHB | Base Amount for Preference ( with +/- Signs ) | BLSHB | CURR | 13(2) | WRTV7 | ||||
| NETDT | Due Date for Net Payment | NETDT | DATS | 8 | DATUM | ||||
| SK1DT | Due Date for Cash Discount 1 | SK1DT | DATS | 8 | DATUM | ||||
| SK2DT | Due Date for Cash Discount 2 | SK2DT | DATS | 8 | DATUM | ||||
| MENSH | Quantity with +/- Sign | MENSH | QUAN | 13(3) | MENSH | ||||
| GKART | Offsetting Account Type | GKART | CHAR | 1 | GKART | ||||
| GKONT | Offsetting Account Number | GKONT | CHAR | 10 | ALPHA | GKONT | GKONT |
| Key field | Non-key field |
How do I retrieve data from SAP structure BSISEXT using ABAP code?
As BSISEXT is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on BSISEXT as there is no data to select.How to access SAP table BSISEXT
Within an ECC or HANA version of SAP you can also view further information about BSISEXT and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects