BSID_KB SAP RE: Tenant Account/Customer - Open Items and Addit.Fields Structure and data
BSID_KB is an SAP Structure so does not store data like a database table does but can be used to process "RE: Tenant Account/Customer - Open Items and Addit.Fields" 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_KB TYPE BSID_KB .
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_KB Structure fields within data Dictionary
| Field | Component Type | Data Type | length (Decimals) | Check table | Description | Conversion Routine |
| .INCLUDE | BSID | Accounting: Secondary Index for Customers | ||||
| MANDT | MANDT | CLNT | 3 |
* | Client | |
| BUKRS | BUKRS | CHAR | 4 | KNB1 | Company Code | |
| UMSKS | UMSKS | CHAR | 1 | Special G/L Transaction Type | ||
| UMSKZ | UMSKZ | CHAR | 1 | T074U | Special G/L Indicator | |
| AUGDT | AUGDT | DATS | 8 | Clearing Date | ||
| AUGBL | AUGBL | CHAR | 10 | Document Number of the Clearing Document | ALPHA | |
| ZUONR | DZUONR | CHAR | 18 | Assignment Number | ||
| GJAHR | GJAHR | NUMC | 4 | Fiscal Year | GJAHR | |
| BELNR | BELNR_D | CHAR | 10 | Accounting Document Number | ALPHA | |
| BUZEI | BUZEI | NUMC | 3 | Number of Line Item Within Accounting Document | ||
| 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 | ||
| BSCHL | BSCHL | CHAR | 2 | TBSL | Posting Key | |
| ZUMSK | DZUMSK | CHAR | 1 |
* | Target Special G/L Indicator | |
| SHKZG | SHKZG | CHAR | 1 | Debit/Credit Indicator | ||
| GSBER | GSBER | CHAR | 4 | TGSB | Business Area | |
| MWSKZ | MWSKZ | CHAR | 2 | T007A | Tax on sales/purchases code | |
| DMBTR | DMBTR | CURR | 13(2) | Amount in Local Currency | ||
| WRBTR | WRBTR | CURR | 13(2) | Amount in document currency | ||
| MWSTS | MWSTS | CURR | 13(2) | Tax Amount in Local Currency | ||
| WMWST | WMWST | CURR | 13(2) | Tax amount in document currency | ||
| BDIFF | BDIFF | CURR | 13(2) | Valuation Difference | ||
| BDIF2 | BDIF2 | CURR | 13(2) | Valuation Difference for the Second Local Currency | ||
| SGTXT | SGTXT | CHAR | 50 | Item Text | ||
| PROJN | PROJN | CHAR | 16 | Old: Project number : No longer used --> PS_POSNR | ||
| AUFNR | AUFNR | CHAR | 12 | AUFK | Order Number | ALPHA |
| ANLN1 | ANLN1 | CHAR | 12 |
* | Main Asset Number | ALPHA |
| ANLN2 | ANLN2 | CHAR | 4 |
* | Asset Subnumber | ALPHA |
| SAKNR | SAKNR | CHAR | 10 |
* | G/L Account Number | ALPHA |
| HKONT | HKONT | CHAR | 10 |
* | General Ledger Account | ALPHA |
| FKONT | FIPLS | NUMC | 3 | Financial Budget Item | ||
| FILKD | FILKD | CHAR | 10 | Account Number of the Branch | ALPHA | |
| ZFBDT | DZFBDT | DATS | 8 | Baseline Date for Due Date Calculation | ||
| ZTERM | DZTERM | CHAR | 4 | Terms of Payment Key | ||
| ZBD1T | DZBD1T | DEC | 3 | Cash discount days 1 | ||
| ZBD2T | DZBD2T | DEC | 3 | Cash discount days 2 | ||
| ZBD3T | DZBD3T | DEC | 3 | Net Payment Terms Period | ||
| ZBD1P | DZBD1P | DEC | 5(3) | Cash Discount Percentage 1 | ||
| ZBD2P | DZBD2P | DEC | 5(3) | Cash Discount Percentage 2 | ||
| SKFBT | SKFBT | CURR | 13(2) | Amount Eligible for Cash Discount in Document Currency | ||
| SKNTO | SKNTO | CURR | 13(2) | Cash discount amount in local currency | ||
| WSKTO | WSKTO | CURR | 13(2) | Cash discount amount in document currency | ||
| ZLSCH | DZLSCH | CHAR | 1 | T042Z | Payment Method | |
| ZLSPR | DZLSPR | CHAR | 1 | T008 | Payment Block Key | |
| ZBFIX | DZBFIX | CHAR | 1 | Fixed Payment Terms | ||
| HBKID | HBKID | CHAR | 5 | T012 | Short Key for a House Bank | |
| BVTYP | BVTYP | CHAR | 4 | Partner Bank Type | ||
| REBZG | REBZG | CHAR | 10 | Number of the Invoice the Transaction Belongs to | ALPHA | |
| REBZJ | REBZJ | NUMC | 4 | Fiscal Year of the Relevant Invoice (for Credit Memo) | GJAHR | |
| REBZZ | REBZZ | NUMC | 3 | Line Item in the Relevant Invoice | ||
| SAMNR | SAMNR | NUMC | 8 | Invoice List Number | ||
| ANFBN | ANFBN | CHAR | 10 | Document Number of the Bill of Exchange Payment Request | ALPHA | |
| ANFBJ | ANFBJ | NUMC | 4 | Fiscal Year of the Bill of Exchange Payment Request Document | GJAHR | |
| ANFBU | ANFBU | CHAR | 4 | T001 | Company Code in Which Bill of Exch.Payment Request Is Posted | |
| ANFAE | ANFAE | DATS | 8 | Bill of Exchange Payment Request Due Date | ||
| 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 |
* | Dunning Area | |
| XNETB | XNETB | CHAR | 1 | Indicator: Document posted net ? | ||
| XANET | XANET | CHAR | 1 | Indicator: Down payment in net procedure ? | ||
| XCPDD | XCPDD | CHAR | 1 | Indicator: Address and bank data set individually | ||
| XINVE | XINVE | CHAR | 1 | Indicator: Capital Goods Affected? | ||
| XZAHL | XZAHL | CHAR | 1 | Indicator: Is the posting key used in a payment transaction? | ||
| MWSK1 | MWSKX | CHAR | 2 |
* | Tax Code for Distribution | |
| DMBT1 | DMBTX | CURR | 13(2) | Amount in Local Currency for Tax Distribution | ||
| WRBT1 | WRBTX | CURR | 13(2) | Amount in foreign currency for tax breakdown | ||
| MWSK2 | MWSKX | CHAR | 2 |
* | Tax Code for Distribution | |
| DMBT2 | DMBTX | CURR | 13(2) | Amount in Local Currency for Tax Distribution | ||
| WRBT2 | WRBTX | CURR | 13(2) | Amount in foreign currency for tax breakdown | ||
| MWSK3 | MWSKX | CHAR | 2 |
* | Tax Code for Distribution | |
| DMBT3 | DMBTX | CURR | 13(2) | Amount in Local Currency for Tax Distribution | ||
| WRBT3 | WRBTX | CURR | 13(2) | Amount in foreign currency for tax breakdown | ||
| BSTAT | BSTAT_D | CHAR | 1 | Document Status | ||
| VBUND | RASSC | CHAR | 6 | T880 | Company ID of trading partner | ALPHA |
| VBELN | VBELN_VF | CHAR | 10 |
* | Billing Document | ALPHA |
| REBZT | REBZT | CHAR | 1 | Follow-On Document Type | ||
| INFAE | INFAE | CHAR | 8 | Inverted Date for Net Due Date | ||
| STCEG | STCEG | CHAR | 20 | VAT Registration Number | ||
| EGBLD | EGBLD | CHAR | 3 | T005 | Country of Destination for Delivery of Goods | |
| EGLLD | EGLLD | CHAR | 3 | T005 | Supplying Country for Delivery of Goods | |
| RSTGR | RSTGR | CHAR | 3 | T053R | Reason Code for Payments | |
| XNOZA | XNOZA | CHAR | 1 | Indicator: Account is not counted | ||
| VERTT | RANTYP | CHAR | 1 | Contract Type | ||
| VERTN | RANL | CHAR | 13 | Contract Number | ALPHA | |
| VBEWA | SBEWART | CHAR | 4 |
* | Flow Type | |
| WVERW | WVERW | CHAR | 1 | Bill of exchange usage type | ||
| PROJK | PS_PSP_PNR | NUMC | 8 |
* | Work Breakdown Structure Element (WBS Element) | ABPSP |
| FIPOS | FIPOS | CHAR | 14 |
* | Commitment Item | FMCIS |
| NPLNR | NPLNR | CHAR | 12 |
* | Network Number for Account Assignment | ALPHA |
| AUFPL | CO_AUFPL | NUMC | 10 | Routing number of operations in the order | ||
| APLZL | CIM_COUNT | NUMC | 8 | Internal counter | ||
| XEGDR | XEGDR | CHAR | 1 | Indicator: Triangular deal within the EU ? | ||
| DMBE2 | DMBE2 | CURR | 13(2) | Amount in Second Local Currency | ||
| DMBE3 | DMBE3 | CURR | 13(2) | Amount in Third Local Currency | ||
| DMB21 | DMB2X | CURR | 13(2) | Amount in Second Local Currency for Tax Breakdown | ||
| DMB22 | DMB2X | CURR | 13(2) | Amount in Second Local Currency for Tax Breakdown | ||
| DMB23 | DMB2X | CURR | 13(2) | Amount in Second Local Currency for Tax Breakdown | ||
| DMB31 | DMB3X | CURR | 13(2) | Amount in Third Local Currency for Tax Breakdown | ||
| DMB32 | DMB3X | CURR | 13(2) | Amount in Third Local Currency for Tax Breakdown | ||
| DMB33 | DMB3X | CURR | 13(2) | Amount in Third Local Currency for Tax Breakdown | ||
| BDIF3 | BDIF3 | CURR | 13(2) | Valuation Difference for the Third Local Currency | ||
| XRAGL | XRAGL | CHAR | 1 | Indicator: Clearing was Reversed | ||
| UZAWE | UZAWE | CHAR | 2 | T042F | Payment Method Supplement | |
| XSTOV | XSTOV | CHAR | 1 | Indicator: Document is flagged for reversal | ||
| MWST2 | MWST2 | CURR | 13(2) | Tax Amount in Second Local Currency | ||
| MWST3 | MWST3 | CURR | 13(2) | Tax Amount in Third Local Currency | ||
| SKNT2 | SKNT2 | CURR | 13(2) | Cash Discount Amount in Second Local Currency | ||
| SKNT3 | SKNT3 | CURR | 13(2) | Cash Discount Amount in Third Local Currency | ||
| XREF1 | XREF1 | CHAR | 12 | Business partner reference key | ||
| XREF2 | XREF2 | CHAR | 12 | Business partner reference key | ||
| XARCH | XARCH | CHAR | 1 | Indicator: Document already archived ? | ||
| PSWSL | PSWSL | CUKY | 5 | TCURC | Update Currency for General Ledger Transaction Figures | |
| PSWBT | PSWBT | CURR | 13(2) | Amount for Updating in General Ledger | ||
| LZBKZ | LZBKZ | CHAR | 3 | T015L | State Central Bank Indicator | |
| LANDL | LANDL | CHAR | 3 | T005 | Supplying Country | |
| IMKEY | IMKEY | CHAR | 8 | Internal Key for Real Estate Object | IMKEY | |
| VBEL2 | VBELN_VA | CHAR | 10 |
* | Sales Document | ALPHA |
| VPOS2 | NUM06 | NUMC | 6 | Numeric field: Length 6 | ||
| POSN2 | POSNR_VA | NUMC | 6 |
* | Sales Document Item | |
| ETEN2 | ETENR | NUMC | 4 |
* | Delivery Schedule Line Number | |
| FISTL | FISTL | CHAR | 16 |
* | Funds Center | |
| GEBER | BP_GEBER | CHAR | 10 |
* | Fund | |
| DABRZ | DABRBEZ | DATS | 8 | Reference Date for Settlement | ||
| XNEGP | XNEGP | CHAR | 1 | Indicator: Negative posting | ||
| KOSTL | KOSTL | CHAR | 10 |
* | Cost Center | ALPHA |
| RFZEI | RFZEI_CC | NUMC | 3 | Payment Card Item | ||
| KKBER | KKBER | CHAR | 4 | T014 | Credit control area | |
| EMPFB | EMPFB | CHAR | 10 | Payee/Payer | ALPHA | |
| PRCTR | PRCTR | CHAR | 10 |
* | Profit Center | ALPHA |
| XREF3 | XREF3 | CHAR | 20 | Reference key for line item | ||
| QSSKZ | QSSKZ | CHAR | 2 | T059Q | Withholding Tax Code | |
| ZINKZ | DZINKZ | CHAR | 2 | Exempted from interest calculation | ||
| DTWS1 | DTAT16 | NUMC | 2 |
* | Instruction key 1 | |
| DTWS2 | DTAT17 | NUMC | 2 |
* | Instruction key 2 | |
| DTWS3 | DTAT18 | NUMC | 2 |
* | Instruction key 3 | |
| DTWS4 | DTAT19 | NUMC | 2 |
* | Instruction key 4 | |
| XPYPR | XPYPR | CHAR | 1 | Indicator: Items from Payment Program Blocked | ||
| KIDNO | KIDNO | CHAR | 30 | Payment Reference | ||
| ABSBT | ABSBT | CURR | 13(2) | Credit management: Hedged amount | ||
| CCBTC | CCBTC | CHAR | 10 | Payment cards: Settlement run | ALPHA | |
| PYCUR | PYCUR | CUKY | 5 | TCURC | Currency for Automatic Payment | |
| PYAMT | PYAMT | CURR | 13(2) | Amount in Payment Currency | ||
| BUPLA | BUPLA | CHAR | 4 | J_1BBRANCH | Business Place | |
| SECCO | SECCO | CHAR | 4 | SECCODE | Section Code | |
| CESSION_KZ | CESSION_KZ | CHAR | 2 | TCESSION | Accounts Receivable Pledging Indicator | |
| PPDIFF | PPDIFF | CURR | 13(2) | Realized Exchange Rate Gain/Loss 1.Loc.Curr.(Part Payments) | ||
| PPDIF2 | PPDIF2 | CURR | 13(2) | Realized Exchange Rate Gain/Loss 2.Loc. Curr.(Part Payments) | ||
| PPDIF3 | PPDIF3 | CURR | 13(2) | Realized Exchange Rate Gain/Loss 3.Loc.Curr.(Part Payments) | ||
| KBLNR | KBLNR_FI | CHAR | 10 |
* | Document Number for Earmarked Funds | ALPHA |
| KBLPOS | KBLPOS | NUMC | 3 |
* | Earmarked Funds: Document Item | |
| GRANT_NBR | GM_GRANT_NBR | CHAR | 20 | Grant | ALPHA | |
| GMVKZ | FM_GMVKZ | CHAR | 1 | Item is in Execution | ||
| SRTYPE | FM_SRTYPE | CHAR | 2 | Type of Additional Receivable | ||
| LOTKZ | PSO_LOTKZ | CHAR | 10 | Lot Number for Requests | ALPHA | |
| FKBER | FKBER | CHAR | 16 |
* | Functional Area | |
| INTRENO | VVINTRENO | CHAR | 13 | Internal Real Estate Master Data Code | ||
| PPRCT | PPRCTR | CHAR | 10 |
* | Partner Profit Center | ALPHA |
| BUZID | BUZID | CHAR | 1 | Identification of the Line Item | ||
| AUGGJ | AUGGJ | NUMC | 4 | Fiscal Year of Clearing Document | GJAHR | |
| HKTID | HKTID | CHAR | 5 |
* | ID for account details | |
| BUDGET_PD | FM_BUDGET_PERIOD | CHAR | 10 |
* | FM: Budget Period | |
| PAYS_PROV | COM_WEC_PAYMENT_SRV_PROVIDER | CHAR | 4 |
* | Payment Service Provider | |
| PAYS_TRAN | FPS_TRANSACTION | CHAR | 35 | Payment Reference of Payment Service Provider | ||
| MNDID | SEPA_MNDID | CHAR | 35 | Unique Referene to Mandate per Payment Recipient | ||
| .APPEND | ABSID_PSO | IS-PS: Data appendix of open items customers | ||||
| KONTT | KONTT_FI | CHAR | 2 | Account Assignment Category for Industry Solution | ||
| KONTL | KONTL_FI | CHAR | 50 | Acct assignment string for industry-specific acct assignmnts | ||
| UEBGDAT | UEBGDAT | DATS | 8 | Transfer date of an item to legal dunning proceeding | ||
| .APPEND | JVBSID | Joint Venture Fields | ||||
| VNAME | JV_NAME | CHAR | 6 | T8JV | Joint Venture | ALPHA |
| EGRUP | JV_EGROUP | CHAR | 3 | T8JF | Equity group | ALPHA |
| BTYPE | JV_BILIND | CHAR | 2 | T8JA | Payroll Type | ALPHA |
| .APPEND | REPR_BSID | Append zur Mandatsverwaltung BSID | ||||
| .INCLUDE | REPR_APPEND | Append Struktur für die Mandatsnummer | ||||
| PROPMANO | REHORECNNRM | CHAR | 13 | Mandate, Mandate-Opening Contract | ALPHA | |
| XBEWART | XBEWART | CHAR | 30 | Name of flow type | ||
| PSATZ | MSATZ_F05L | DEC | 7(3) | Tax rate | ||
| XMWSKZ | TEXT1_007S | CHAR | 50 | Name for value-added tax | ||
| JNOVBEWA | VVJNOVBEWA | CHAR | 1 | Indicator that item has not transaction type | ||
| LTEXT | TEXT_BSLT | CHAR | 20 | Name of the Posting Key | ||
| JNOVERTN | VVJNOVERTN | CHAR | 1 | Indicator that item has no contract number | ||
| BKTXT | BKTXT | CHAR | 25 | Document Header Text | ||
| JANFSLD | VVJANFSLD | CHAR | 1 | Indicator: Bal.carried forw.is in ten.acct sheet tab.line | ||
| WRVBRT | VVWRVBRT | CURR | 13(2) | Gross amount in document currency with +/- sign | ||
| WRVNET | VVWRVNET | CURR | 13(2) | Net amount in document currency with +/- sign | ||
| WRVSTE | VVWRVSTE | CURR | 13(2) | Tax amount (+/-) in document currency | ||
| HWAERS | VVHAUSWHR | CUKY | 5 |
* | Local currency of company code | |
| BDMVBRT | VVDMVBRT | CURR | 13(2) | Gross amount in local currency with +/- sign | ||
| BDMVNET | VVDMVNET | CURR | 13(2) | Net amount in local currency with +/- signs | ||
| BDMVSTE | VVDMVSTE | CURR | 13(2) | Tax amount in local currency with +/- sign | ||
| .INCLUDE | RBSIDKBCUK | Amounts from BSID_KB in second currency | ||||
| .INCLUDE | RVIBSIDCUK | Amounts from BSID in second currency | ||||
| WAERSCUK | SWHRKNDCUK | CUKY | 5 |
* | Second Currency for Correspondence | |
| DMBTRCUK | DMBTRCUK | CURR | 13(2) | Amount in second currency | ||
| MWSTSCUK | MWSTSCUK | CURR | 13(2) | Tax amount in second currency | ||
| WRVBRTCUK | WRVBRTCUK | CURR | 13(2) | Gross amount in second currency with +/- sign | ||
| WRVNETCUK | WRVNETCUK | CURR | 13(2) | Net amount in second currency with +/- sign | ||
| WRVSTECUK | WRVSTECUK | CURR | 13(2) | Tax amount in second curreny with +/- sign | ||
| Key field | |
| Non-key field |