SAP TABLES | Financial Accounting | General Ledger Accounting(FI-GL) SAP FI

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 Typelength (Decimals)Check tableDescriptionConversion Routine
BELNRBELNR_DCHAR10 Accounting Document NumberALPHA
GJAHRGJAHRNUMC4 Fiscal YearGJAHR
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
UMSKSUMSKSCHAR1 Special G/L Transaction Type
UMSKZUMSKZCHAR1 T074USpecial G/L Indicator
AUGBLAUGBLCHAR10 Document Number of the Clearing DocumentALPHA
ZUONRDZUONRCHAR18 Assignment Number
BSCHLBSCHLCHAR2 TBSLPosting Key
SHKZGSHKZGCHAR1 Debit/Credit Indicator
MWSKZMWSKZCHAR2
*
Tax on sales/purchases code
DMBTRDMBTRCURR13(2) Amount in Local Currency
WRBTRWRBTRCURR13(2) Amount in document currency
AUFNRAUFNRCHAR12
*
Order NumberALPHA
WERKSWERKS_DCHAR4 T001WPlant
VALUTVALUTDATS8 Value date
PROJKPS_PSP_PNRNUMC8
*
Work Breakdown Structure Element (WBS Element)ABPSP
IMKEYIMKEYCHAR8 Internal Key for Real Estate ObjectIMKEY
DABRZDABRBEZDATS8 Reference Date for Settlement
HKONTHKONTCHAR10
*
General Ledger AccountALPHA
FILKDFILKDCHAR10 Account Number of the BranchALPHA
ZLSCHDZLSCHCHAR1 T042ZPayment Method
ZLSPRDZLSPRCHAR1 T008Payment Block Key
MANSPMANSPCHAR1 T040SDunning block
MSCHLMSCHLCHAR1 T040Dunning key
MADATMADATDATS8 Last dunned on
MANSTMAHNS_DNUMC1 Dunning level
MABERMABERCHAR2 T047MDunning Area
RSTGRRSTGRCHAR3 T053RReason Code for Payments
XREF1XREF1CHAR12 Business partner reference key
XREF2XREF2CHAR12 Business partner reference key
FISTLFISTLCHAR16
*
Funds Center
VERTTRANTYPCHAR1 Contract Type
VERTNRANLCHAR13 Contract NumberALPHA
VBEWASBEWARTCHAR4
*
Flow Type

CESSION_KZCESSION_KZCHAR2 TCESSIONAccounts Receivable Pledging Indicator



Key field
Non-key field