BSID_FS SAP Customer Line Items Structure and data
BSID_FS is an SAP Structure so does not store data like a database table does but can be used to process "Customer Line Items" 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_BSID_FS TYPE BSID_FS .
Below is the documentation avaialable and full details of the fields which make up this Structure.
You can view further information about this via relevant transactions such as SE11 or SE80. Also check out the Comments section below to view or add related contributions and example screen shots.
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
SAP BSID_FS Structure fields within data Dictionary
| Field | Component Type | Data Type | length (Decimals) | Check table | Description | Conversion Routine |
| BELNR | BELNR_D | CHAR | 10 | Accounting Document Number | ALPHA | |
| GJAHR | GJAHR | NUMC | 4 | Fiscal Year | GJAHR | |
| BUDAT | BUDAT | DATS | 8 | Posting Date in the Document | ||
| BLDAT | BLDAT | DATS | 8 | Document Date in Document | ||
| CPUDT | CPUDT | DATS | 8 | Day On Which Accounting Document Was Entered | ||
| WAERS | WAERS | CUKY | 5 | TCURC | Currency Key | |
| XBLNR | XBLNR1 | CHAR | 16 | Reference Document Number | ||
| BLART | BLART | CHAR | 2 | T003 | Document Type | |
| MONAT | MONAT | NUMC | 2 | Fiscal Period | ||
| UMSKS | UMSKS | CHAR | 1 | Special G/L Transaction Type | ||
| UMSKZ | UMSKZ | CHAR | 1 | T074U | Special G/L Indicator | |
| AUGBL | AUGBL | CHAR | 10 | Document Number of the Clearing Document | ALPHA | |
| ZUONR | DZUONR | CHAR | 18 | Assignment Number | ||
| BSCHL | BSCHL | CHAR | 2 | TBSL | Posting Key | |
| SHKZG | SHKZG | CHAR | 1 | Debit/Credit Indicator | ||
| MWSKZ | MWSKZ | CHAR | 2 |
* | Tax on sales/purchases code | |
| DMBTR | DMBTR | CURR | 13(2) | Amount in Local Currency | ||
| WRBTR | WRBTR | CURR | 13(2) | Amount in document currency | ||
| AUFNR | AUFNR | CHAR | 12 |
* | Order Number | ALPHA |
| WERKS | WERKS_D | CHAR | 4 | T001W | Plant | |
| VALUT | VALUT | DATS | 8 | Value date | ||
| PROJK | PS_PSP_PNR | NUMC | 8 |
* | Work Breakdown Structure Element (WBS Element) | ABPSP |
| IMKEY | IMKEY | CHAR | 8 | Internal Key for Real Estate Object | IMKEY | |
| DABRZ | DABRBEZ | DATS | 8 | Reference Date for Settlement | ||
| HKONT | HKONT | CHAR | 10 |
* | General Ledger Account | ALPHA |
| FILKD | FILKD | CHAR | 10 | Account Number of the Branch | ALPHA | |
| ZLSCH | DZLSCH | CHAR | 1 | T042Z | Payment Method | |
| ZLSPR | DZLSPR | CHAR | 1 | T008 | Payment Block Key | |
| MANSP | MANSP | CHAR | 1 | T040S | Dunning block | |
| MSCHL | MSCHL | CHAR | 1 | T040 | Dunning key | |
| MADAT | MADAT | DATS | 8 | Last dunned on | ||
| MANST | MAHNS_D | NUMC | 1 | Dunning level | ||
| MABER | MABER | CHAR | 2 | T047M | Dunning Area | |
| RSTGR | RSTGR | CHAR | 3 | T053R | Reason Code for Payments | |
| XREF1 | XREF1 | CHAR | 12 | Business partner reference key | ||
| XREF2 | XREF2 | CHAR | 12 | Business partner reference key | ||
| FISTL | FISTL | CHAR | 16 |
* | Funds Center | |
| VERTT | RANTYP | CHAR | 1 | Contract Type | ||
| VERTN | RANL | CHAR | 13 | Contract Number | ALPHA | |
| VBEWA | SBEWART | CHAR | 4 |
* | Flow Type | |
| CESSION_KZ | CESSION_KZ | CHAR | 2 | TCESSION | Accounts Receivable Pledging Indicator | |
| Key field | |
| Non-key field |
