SAP TABLES | Financial Accounting(FI) SAP FI

BSIK SAP Accounting: Secondary Index for Vendors Table and data







BSIK is a standard SAP Table which is used to store Accounting: Secondary Index for Vendors 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 BSIK 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 BSIK Table fields within data Dictionary




FieldData ElementData Typelength (Decimals)Check tableDescriptionConversion Routine
MANDTMANDTCLNT3
*
Client
BUKRSBUKRSCHAR4LFB1Company Code
LIFNRLIFNRCHAR10LFA1Account Number of Vendor or CreditorALPHA
UMSKSUMSKSCHAR1Special G/L Transaction Type
UMSKZUMSKZCHAR1T074USpecial G/L Indicator
AUGDTAUGDTDATS8Clearing Date
AUGBLAUGBLCHAR10Document Number of the Clearing DocumentALPHA
ZUONRDZUONRCHAR18Assignment Number
GJAHRGJAHRNUMC4Fiscal YearGJAHR
BELNRBELNR_DCHAR10Accounting Document NumberALPHA
BUZEIBUZEINUMC3Number of Line Item Within Accounting Document
BUDATBUDATDATS8Posting Date in the Document
BLDATBLDATDATS8Document Date in Document
CPUDTCPUDTDATS8Day On Which Accounting Document Was Entered
WAERSWAERSCUKY5TCURCCurrency Key
XBLNRXBLNR1CHAR16Reference Document Number
BLARTBLARTCHAR2T003Document Type
MONATMONATNUMC2Fiscal Period
BSCHLBSCHLCHAR2TBSLPosting Key
ZUMSKDZUMSKCHAR1
*
Target Special G/L Indicator
SHKZGSHKZGCHAR1Debit/Credit Indicator
GSBERGSBERCHAR4TGSBBusiness Area
MWSKZMWSKZCHAR2T007ATax 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
SGTXTSGTXTCHAR50Item Text
PROJNPROJNCHAR16Old: Project number : No longer used --> PS_POSNR
AUFNRAUFNRCHAR12AUFKOrder NumberALPHA
ANLN1ANLN1CHAR12
*
Main Asset NumberALPHA
ANLN2ANLN2CHAR4
*
Asset SubnumberALPHA
EBELNEBELNCHAR10
*
Purchasing Document NumberALPHA
EBELPEBELPNUMC5
*
Item Number of Purchasing Document
SAKNRSAKNRCHAR10
*
G/L Account NumberALPHA
HKONTHKONTCHAR10
*
General Ledger AccountALPHA
FKONTFIPLSNUMC3Financial Budget Item
FILKDFILKDCHAR10Account Number of the BranchALPHA

ZFBDTDZFBDTDATS8Baseline Date for Due Date Calculation
ZTERMDZTERMCHAR4Terms of Payment Key
ZBD1TDZBD1TDEC3Cash discount days 1
ZBD2TDZBD2TDEC3Cash discount days 2
ZBD3TDZBD3TDEC3Net 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
ZLSCHDZLSCHCHAR1T042ZPayment Method
ZLSPRDZLSPRCHAR1T008Payment Block Key
ZBFIXDZBFIXCHAR1Fixed Payment Terms
HBKIDHBKIDCHAR5T012Short Key for a House Bank
BVTYPBVTYPCHAR4Partner Bank Type
REBZGREBZGCHAR10Number of the Invoice the Transaction Belongs toALPHA
REBZJREBZJNUMC4Fiscal Year of the Relevant Invoice (for Credit Memo)GJAHR
REBZZREBZZNUMC3Line Item in the Relevant Invoice
SAMNRSAMNRNUMC8Invoice List Number
ZOLLTDZOLLTCHAR8Customs Tariff Number
ZOLLDDZOLLDDATS8Customs Date
LZBKZLZBKZCHAR3T015LState Central Bank Indicator
LANDLLANDLCHAR3T005Supplying Country
DIEKZDIEKZCHAR1Service Indicator (Foreign Payment)
MANSPMANSPCHAR1T040SDunning block
MSCHLMSCHLCHAR1T040Dunning key
MADATMADATDATS8Last dunned on
MANSTMAHNS_DNUMC1Dunning level
MABERMABERCHAR2
*
Dunning Area
XNETBXNETBCHAR1Indicator: Document posted net ?
XANETXANETCHAR1Indicator: Down payment in net procedure ?
XCPDDXCPDDCHAR1Indicator: Address and bank data set individually
XESRDXESRDCHAR1Indicator: Is any ISR data set in the document ?
XZAHLXZAHLCHAR1Indicator: 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
QSSKZQSSKZCHAR2T059QWithholding Tax Code
QSSHBQSSHBCURR13(2)Withholding Tax Base Amount
QBSHBQBSHBCURR13(2)Withholding Tax Amount (in Document Currency)
BSTATBSTAT_DCHAR1Document Status
ANFBNANFBNCHAR10Document Number of the Bill of Exchange Payment RequestALPHA
ANFBJANFBJNUMC4Fiscal Year of the Bill of Exchange Payment Request DocumentGJAHR
ANFBUANFBUCHAR4T001Company Code in Which Bill of Exch.Payment Request Is Posted
VBUNDRASSCCHAR6T880Company ID of trading partnerALPHA
REBZTREBZTCHAR1Follow-On Document Type
STCEGSTCEGCHAR20VAT Registration Number
EGBLDEGBLDCHAR3T005Country of Destination for Delivery of Goods
EGLLDEGLLDCHAR3T005Supplying Country for Delivery of Goods
QSZNRQSZNRCHAR10Certificate Number of the Withholding Tax Exemption
QSFBTQSFBTCURR13(2)Withholding Tax-Exempt Amount (in Document Currency)
XINVEXINVECHAR1Indicator: Capital Goods Affected?
PROJKPS_PSP_PNRNUMC8
*
Work Breakdown Structure Element (WBS Element)ABPSP
FIPOSFIPOSCHAR14
*
Commitment ItemFMCIS
NPLNRNPLNRCHAR12
*
Network Number for Account AssignmentALPHA
AUFPLCO_AUFPLNUMC10Routing number of operations in the order
APLZLCIM_COUNTNUMC8Internal counter
XEGDRXEGDRCHAR1Indicator: 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
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
BDIF3BDIF3CURR13(2)Valuation Difference for the Third Local Currency
XRAGLXRAGLCHAR1Indicator: Clearing was Reversed
RSTGRRSTGRCHAR3T053RReason Code for Payments
UZAWEUZAWECHAR2T042FPayment Method Supplement
KOSTLKOSTLCHAR10
*
Cost CenterALPHA
LNRANLNRANNUMC5ANEKSequence number of asset line items in fiscal year
XSTOVXSTOVCHAR1Indicator: Document is flagged for reversal
KZBTRKZBTR_FICURR13(2)Original Reduction Amount in Local Currency
XREF1XREF1CHAR12Business partner reference key
XREF2XREF2CHAR12Business partner reference key
XARCHXARCHCHAR1Indicator: Document already archived ?
PSWSLPSWSLCUKY5TCURCUpdate Currency for General Ledger Transaction Figures
PSWBTPSWBTCURR13(2)Amount for Updating in General Ledger
IMKEYIMKEYCHAR8Internal Key for Real Estate ObjectIMKEY
ZEKKNDZEKKNNUMC2Sequential Number of Account Assignment
FISTLFISTLCHAR16
*
Funds Center
GEBERBP_GEBERCHAR10
*
Fund
DABRZDABRBEZDATS8Reference Date for Settlement
XNEGPXNEGPCHAR1Indicator: Negative posting
EMPFBEMPFBCHAR10Payee/PayerALPHA
PRCTRPRCTRCHAR10
*
Profit CenterALPHA
XREF3XREF3CHAR20Reference key for line item
DTWS1DTAT16NUMC2
*
Instruction key 1
DTWS2DTAT17NUMC2
*
Instruction key 2
DTWS3DTAT18NUMC2
*
Instruction key 3
DTWS4DTAT19NUMC2
*
Instruction key 4
XPYPRXPYPRCHAR1Indicator: Items from Payment Program Blocked
KIDNOKIDNOCHAR30Payment Reference
PYCURPYCURCUKY5TCURCCurrency for Automatic Payment
PYAMTPYAMTCURR13(2)Amount in Payment Currency
BUPLABUPLACHAR4J_1BBRANCHBusiness Place
SECCOSECCOCHAR4SECCODESection Code
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)
PENLC1PENALTY1CURR13(2)Penalty charge amount in first local currency
PENLC2PENALTY2CURR13(2)Penalty charge amount in second local currency
PENLC3PENALTY3CURR13(2)Penalty Charge Amount in Third Local Currency
PENFCPENALTYCURR13(2)Penalty charge amount in document currency
PENDAYSPDAYSINT410Number of days for penalty charge calculation
PENRCPENRCCHAR2Reason for late payment
VERTTRANTYPCHAR1Contract Type
VERTNRANLCHAR13Contract NumberALPHA
VBEWASBEWARTCHAR4
*
Flow Type
KBLNRKBLNR_FICHAR10
*
Document Number for Earmarked FundsALPHA
KBLPOSKBLPOSNUMC3
*
Earmarked Funds: Document Item
GRANT_NBRGM_GRANT_NBRCHAR20GrantALPHA
GMVKZFM_GMVKZCHAR1Item is in Execution
SRTYPEFM_SRTYPECHAR2Type of Additional Receivable
LOTKZPSO_LOTKZCHAR10Lot Number for RequestsALPHA
ZINKZDZINKZCHAR2Exempted from interest calculation
FKBERFKBERCHAR16
*
Functional Area
INTRENOVVINTRENOCHAR13Internal Real Estate Master Data Code
PPRCTPPRCTRCHAR10
*
Partner Profit CenterALPHA
BUZIDBUZIDCHAR1Identification of the Line Item
AUGGJAUGGJNUMC4Fiscal Year of Clearing DocumentGJAHR
HKTIDHKTIDCHAR5
*
ID for account details
BUDGET_PDFM_BUDGET_PERIODCHAR10
*
FM: Budget Period
.APPENDABSIK_PSOIS-PS: Data appendix of open items vendors
KONTTKONTT_FICHAR2Account Assignment Category for Industry Solution
KONTLKONTL_FICHAR50Acct assignment string for industry-specific acct assignmnts
UEBGDATUEBGDATDATS8Transfer date of an item to legal dunning proceeding
.APPENDJVBSIKJoint Venture Fields
VNAMEJV_NAMECHAR6T8JVJoint VentureALPHA
EGRUPJV_EGROUPCHAR3T8JFEquity groupALPHA
BTYPEJV_BILINDCHAR2T8JAPayroll TypeALPHA
.APPENDREPR_BSIKAppend zur Mandatsverwaltung BSIK
.INCLUDEREPR_APPENDAppend Struktur für die Mandatsnummer
PROPMANOREHORECNNRMCHAR13Mandate, Mandate-Opening ContractALPHA



Key field
Non-key field

BSIK relationships with other tables


LFA1-Vendor Master (General Section)
     ADDR1_VAL-Address Data
     LFAS-Vendor Master (General Part EU Tax Number)
     LFBK-Vendor Master (Bank Details)
     LFB1-Vendor Master (Company Code)
          LFB5-Vendor Master (Dunning Data)
          LFC1-Vendor Master (Transaction Figures)
          LFC3-Vendor Master (Transaction Figures) Special Ledger
          BSIK-Accounting: Secondary Index for Vendors
               ADMI_FILES-Archive Files
               BSIKEXT-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