SAP TABLES | Financial Accounting(FI) SAP FI

BSID SAP Accounting: Secondary Index for Customers Table and data







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.

Below is the standard documentation available and a few details of the fields which make up this Table. You can view further information about SAP BSID Table and the data within it using relevant transactions such as SE11, SE80 or SE16. Also check out the Comments section below to view or add related contributions and example screen shots.

Delivery Class: A - Application table containing master and transaction data

Display/Maintenance via SM30: Yes but with Restrictions

Enhancement category i: Can be enhanced (character-type or numeric)
See here for more information about this and other SAP enhancement categories

==>View Table relationships


SAP BSID Table fields within data Dictionary






FieldData ElementData Typelength (Decimals)Check tableDescriptionConversion Routine
MANDTMANDTCLNT3
*
Client
BUKRSBUKRSCHAR4 KNB1Company Code
KUNNRKUNNRCHAR10 KNA1Customer NumberALPHA
UMSKSUMSKSCHAR1 Special G/L Transaction Type
UMSKZUMSKZCHAR1 T074USpecial G/L Indicator
AUGDTAUGDTDATS8 Clearing Date
AUGBLAUGBLCHAR10 Document Number of the Clearing DocumentALPHA
ZUONRDZUONRCHAR18 Assignment Number
GJAHRGJAHRNUMC4 Fiscal YearGJAHR
BELNRBELNR_DCHAR10 Accounting Document NumberALPHA
BUZEIBUZEINUMC3 Number of Line Item Within Accounting Document
BUDATBUDATDATS8 Posting Date in the Document
BLDATBLDATDATS8 Document Date in Document
CPUDTCPUDTDATS8 Day On Which Accounting Document Was Entered
WAERSWAERSCUKY5 TCURCCurrency Key
XBLNRXBLNR1CHAR16 Reference Document Number
BLARTBLARTCHAR2 T003Document Type
MONATMONATNUMC2 Fiscal Period
BSCHLBSCHLCHAR2 TBSLPosting Key
ZUMSKDZUMSKCHAR1
*
Target Special G/L Indicator
SHKZGSHKZGCHAR1 Debit/Credit Indicator
GSBERGSBERCHAR4 TGSBBusiness Area
MWSKZMWSKZCHAR2 T007ATax on sales/purchases code
DMBTRDMBTRCURR13(2) Amount in Local Currency
WRBTRWRBTRCURR13(2) Amount in document currency
MWSTSMWSTSCURR13(2) Tax Amount in Local Currency
WMWSTWMWSTCURR13(2) Tax amount in document currency
BDIFFBDIFFCURR13(2) Valuation Difference
BDIF2BDIF2CURR13(2) Valuation Difference for the Second Local Currency
SGTXTSGTXTCHAR50 Item Text
PROJNPROJNCHAR16 Old: Project number : No longer used --> PS_POSNR
AUFNRAUFNRCHAR12 AUFKOrder NumberALPHA
ANLN1ANLN1CHAR12
*
Main Asset NumberALPHA
ANLN2ANLN2CHAR4
*
Asset SubnumberALPHA
SAKNRSAKNRCHAR10
*
G/L Account NumberALPHA
HKONTHKONTCHAR10
*
General Ledger AccountALPHA
FKONTFIPLSNUMC3 Financial Budget Item
FILKDFILKDCHAR10 Account Number of the BranchALPHA
ZFBDTDZFBDTDATS8 Baseline Date for Due Date Calculation
ZTERMDZTERMCHAR4 Terms of Payment Key

ZBD1TDZBD1TDEC3 Cash discount days 1
ZBD2TDZBD2TDEC3 Cash discount days 2
ZBD3TDZBD3TDEC3 Net Payment Terms Period
ZBD1PDZBD1PDEC5(3) Cash Discount Percentage 1
ZBD2PDZBD2PDEC5(3) Cash Discount Percentage 2
SKFBTSKFBTCURR13(2) Amount Eligible for Cash Discount in Document Currency
SKNTOSKNTOCURR13(2) Cash discount amount in local currency
WSKTOWSKTOCURR13(2) Cash discount amount in document currency
ZLSCHDZLSCHCHAR1 T042ZPayment Method
ZLSPRDZLSPRCHAR1 T008Payment Block Key
ZBFIXDZBFIXCHAR1 Fixed Payment Terms
HBKIDHBKIDCHAR5 T012Short Key for a House Bank
BVTYPBVTYPCHAR4 Partner Bank Type
REBZGREBZGCHAR10 Number of the Invoice the Transaction Belongs toALPHA
REBZJREBZJNUMC4 Fiscal Year of the Relevant Invoice (for Credit Memo)GJAHR
REBZZREBZZNUMC3 Line Item in the Relevant Invoice
SAMNRSAMNRNUMC8 Invoice List Number
ANFBNANFBNCHAR10 Document Number of the Bill of Exchange Payment RequestALPHA
ANFBJANFBJNUMC4 Fiscal Year of the Bill of Exchange Payment Request DocumentGJAHR
ANFBUANFBUCHAR4 T001Company Code in Which Bill of Exch.Payment Request Is Posted
ANFAEANFAEDATS8 Bill of Exchange Payment Request Due Date
MANSPMANSPCHAR1 T040SDunning block
MSCHLMSCHLCHAR1 T040Dunning key
MADATMADATDATS8 Last dunned on
MANSTMAHNS_DNUMC1 Dunning level
MABERMABERCHAR2
*
Dunning Area
XNETBXNETBCHAR1 Indicator: Document posted net ?
XANETXANETCHAR1 Indicator: Down payment in net procedure ?
XCPDDXCPDDCHAR1 Indicator: Address and bank data set individually
XINVEXINVECHAR1 Indicator: Capital Goods Affected?
XZAHLXZAHLCHAR1 Indicator: Is the posting key used in a payment transaction?
MWSK1MWSKXCHAR2
*
Tax Code for Distribution
DMBT1DMBTXCURR13(2) Amount in Local Currency for Tax Distribution
WRBT1WRBTXCURR13(2) Amount in foreign currency for tax breakdown
MWSK2MWSKXCHAR2
*
Tax Code for Distribution
DMBT2DMBTXCURR13(2) Amount in Local Currency for Tax Distribution
WRBT2WRBTXCURR13(2) Amount in foreign currency for tax breakdown
MWSK3MWSKXCHAR2
*
Tax Code for Distribution
DMBT3DMBTXCURR13(2) Amount in Local Currency for Tax Distribution
WRBT3WRBTXCURR13(2) Amount in foreign currency for tax breakdown


BSTATBSTAT_DCHAR1 Document Status
VBUNDRASSCCHAR6 T880Company ID of trading partnerALPHA
VBELNVBELN_VFCHAR10
*
Billing DocumentALPHA
REBZTREBZTCHAR1 Follow-On Document Type
INFAEINFAECHAR8 Inverted Date for Net Due Date
STCEGSTCEGCHAR20 VAT Registration Number
EGBLDEGBLDCHAR3 T005Country of Destination for Delivery of Goods
EGLLDEGLLDCHAR3 T005Supplying Country for Delivery of Goods
RSTGRRSTGRCHAR3 T053RReason Code for Payments
XNOZAXNOZACHAR1 Indicator: Account is not counted
VERTTRANTYPCHAR1 Contract Type
VERTNRANLCHAR13 Contract NumberALPHA
VBEWASBEWARTCHAR4
*
Flow Type
WVERWWVERWCHAR1 Bill of exchange usage type
PROJKPS_PSP_PNRNUMC8
*
Work Breakdown Structure Element (WBS Element)ABPSP
FIPOSFIPOSCHAR14
*
Commitment ItemFMCIS
NPLNRNPLNRCHAR12
*
Network Number for Account AssignmentALPHA
AUFPLCO_AUFPLNUMC10 Routing number of operations in the order
APLZLCIM_COUNTNUMC8 Internal counter
XEGDRXEGDRCHAR1 Indicator: Triangular deal within the EU ?
DMBE2DMBE2CURR13(2) Amount in Second Local Currency
DMBE3DMBE3CURR13(2) Amount in Third Local Currency
DMB21DMB2XCURR13(2) Amount in Second Local Currency for Tax Breakdown
DMB22DMB2XCURR13(2) Amount in Second Local Currency for Tax Breakdown
DMB23DMB2XCURR13(2) Amount in Second Local Currency for Tax Breakdown
DMB31DMB3XCURR13(2) Amount in Third Local Currency for Tax Breakdown
DMB32DMB3XCURR13(2) Amount in Third Local Currency for Tax Breakdown
DMB33DMB3XCURR13(2) Amount in Third Local Currency for Tax Breakdown
BDIF3BDIF3CURR13(2) Valuation Difference for the Third Local Currency
XRAGLXRAGLCHAR1 Indicator: Clearing was Reversed
UZAWEUZAWECHAR2 T042FPayment Method Supplement
XSTOVXSTOVCHAR1 Indicator: Document is flagged for reversal
MWST2MWST2CURR13(2) Tax Amount in Second Local Currency
MWST3MWST3CURR13(2) Tax Amount in Third Local Currency
SKNT2SKNT2CURR13(2) Cash Discount Amount in Second Local Currency
SKNT3SKNT3CURR13(2) Cash Discount Amount in Third Local Currency
XREF1XREF1CHAR12 Business partner reference key
XREF2XREF2CHAR12 Business partner reference key
XARCHXARCHCHAR1 Indicator: Document already archived ?
PSWSLPSWSLCUKY5 TCURCUpdate Currency for General Ledger Transaction Figures
PSWBTPSWBTCURR13(2) Amount for Updating in General Ledger
LZBKZLZBKZCHAR3 T015LState Central Bank Indicator
LANDLLANDLCHAR3 T005Supplying Country
IMKEYIMKEYCHAR8 Internal Key for Real Estate ObjectIMKEY
VBEL2VBELN_VACHAR10
*
Sales DocumentALPHA
VPOS2NUM06NUMC6 Numeric field: Length 6
POSN2POSNR_VANUMC6
*
Sales Document Item
ETEN2ETENRNUMC4
*
Delivery Schedule Line Number
FISTLFISTLCHAR16
*
Funds Center
GEBERBP_GEBERCHAR10
*
Fund
DABRZDABRBEZDATS8 Reference Date for Settlement
XNEGPXNEGPCHAR1 Indicator: Negative posting
KOSTLKOSTLCHAR10
*
Cost CenterALPHA
RFZEIRFZEI_CCNUMC3 Payment Card Item
KKBERKKBERCHAR4 T014Credit control area
EMPFBEMPFBCHAR10 Payee/PayerALPHA
PRCTRPRCTRCHAR10
*
Profit CenterALPHA
XREF3XREF3CHAR20 Reference key for line item
QSSKZQSSKZCHAR2 T059QWithholding Tax Code
ZINKZDZINKZCHAR2 Exempted from interest calculation
DTWS1DTAT16NUMC2
*
Instruction key 1
DTWS2DTAT17NUMC2
*
Instruction key 2
DTWS3DTAT18NUMC2
*
Instruction key 3
DTWS4DTAT19NUMC2
*
Instruction key 4
XPYPRXPYPRCHAR1 Indicator: Items from Payment Program Blocked
KIDNOKIDNOCHAR30 Payment Reference
ABSBTABSBTCURR13(2) Credit management: Hedged amount
CCBTCCCBTCCHAR10 Payment cards: Settlement runALPHA
PYCURPYCURCUKY5 TCURCCurrency for Automatic Payment
PYAMTPYAMTCURR13(2) Amount in Payment Currency
BUPLABUPLACHAR4 J_1BBRANCHBusiness Place
SECCOSECCOCHAR4 SECCODESection Code
CESSION_KZCESSION_KZCHAR2 TCESSIONAccounts Receivable Pledging Indicator
PPDIFFPPDIFFCURR13(2) Realized Exchange Rate Gain/Loss 1.Loc.Curr.(Part Payments)
PPDIF2PPDIF2CURR13(2) Realized Exchange Rate Gain/Loss 2.Loc. Curr.(Part Payments)
PPDIF3PPDIF3CURR13(2) Realized Exchange Rate Gain/Loss 3.Loc.Curr.(Part Payments)
KBLNRKBLNR_FICHAR10
*
Document Number for Earmarked FundsALPHA
KBLPOSKBLPOSNUMC3
*
Earmarked Funds: Document Item
GRANT_NBRGM_GRANT_NBRCHAR20 GrantALPHA
GMVKZFM_GMVKZCHAR1 Item is in Execution
SRTYPEFM_SRTYPECHAR2 Type of Additional Receivable
LOTKZPSO_LOTKZCHAR10 Lot Number for RequestsALPHA
FKBERFKBERCHAR16
*
Functional Area
INTRENOVVINTRENOCHAR13 Internal Real Estate Master Data Code
PPRCTPPRCTRCHAR10
*
Partner Profit CenterALPHA
BUZIDBUZIDCHAR1 Identification of the Line Item
AUGGJAUGGJNUMC4 Fiscal Year of Clearing DocumentGJAHR
HKTIDHKTIDCHAR5
*
ID for account details
BUDGET_PDFM_BUDGET_PERIODCHAR10
*
FM: Budget Period
PAYS_PROVCOM_WEC_PAYMENT_SRV_PROVIDERCHAR4
*
Payment Service Provider
PAYS_TRANFPS_TRANSACTIONCHAR35 Payment Reference of Payment Service Provider
MNDIDSEPA_MNDIDCHAR35 Unique Referene to Mandate per Payment Recipient
.APPENDABSID_PSO IS-PS: Data appendix of open items customers
KONTTKONTT_FICHAR2 Account Assignment Category for Industry Solution
KONTLKONTL_FICHAR50 Acct assignment string for industry-specific acct assignmnts
UEBGDATUEBGDATDATS8 Transfer date of an item to legal dunning proceeding
.APPENDJVBSID Joint Venture Fields
VNAMEJV_NAMECHAR6 T8JVJoint VentureALPHA
EGRUPJV_EGROUPCHAR3 T8JFEquity groupALPHA
BTYPEJV_BILINDCHAR2 T8JAPayroll TypeALPHA
.APPENDREPR_BSID Append zur Mandatsverwaltung BSID
.INCLUDEREPR_APPEND Append Struktur für die Mandatsnummer
PROPMANOREHORECNNRMCHAR13 Mandate, Mandate-Opening ContractALPHA



Key field
Non-key field

BSID relationships with other tables


KNA1-General Data in Customer Master
     ADDR1_VAL-Address Data
     KNAS-Customer Master (VAT Registration Nos Gen. Sel.)
     KNKA-Customer Master Credit Management: Central Data
     KNKK-Credit Management Cust. Mstr: Control Area Data
     KNBK-Customer Master (Bank Details)
     KNB1-Customer Master (Company Code)
          KNB4-Customer Payment History
          KNB5-Customer Master (Dunning Data)
          KNC1-Customer Master (Transaction Figures)
          KNC3-Customer Master (Special G/L Transaction Figures)
          BSID-Accounting: Secondary Index for Customers
               ADMI_FILES-Archive Files
               BSIDEXT-Secondary Index & Additions Section (bsega)
               BKPF-Accounting Document Header
                    BSEG-Accounting Document Segment
                         WITH_ITEM-Witholding Tax Info.per W/Tax Type and FI Line Itm
                         GSEG-Offsetting Items for B-Segment in Reporting