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

BSIKEXT SAP Extended Structure for BSIK (plus BSEGA) Structure








BSIKEXT is an SAP Structure so does not store data like a database table does but can be used to process "Extended Structure for BSIK (plus BSEGA)" 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_BSIKEXT TYPE BSIKEXT .

Below is the documentation avaialable and full details of the fields which make up this Structure. You can view further information 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

==>View Table relationships


Dictionary fields for SAP Structure BSIKEXT




Field
Component Type
Data Typelength (Decimals)Check tableDescriptionConversion Routine
.INCLUDEBSIK Accounting: Secondary Index for Vendors
MANDTMANDTCLNT3
*
Client
BUKRSBUKRSCHAR4 LFB1Company Code
LIFNRLIFNRCHAR10 LFA1Account Number of Vendor or CreditorALPHA
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
EBELNEBELNCHAR10
*
Purchasing Document NumberALPHA
EBELPEBELPNUMC5
*
Item Number of Purchasing Document
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
ZOLLTDZOLLTCHAR8 Customs Tariff Number
ZOLLDDZOLLDDATS8 Customs Date
LZBKZLZBKZCHAR3 T015LState Central Bank Indicator
LANDLLANDLCHAR3 T005Supplying Country
DIEKZDIEKZCHAR1 Service Indicator (Foreign Payment)
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
XESRDXESRDCHAR1 Indicator: Is any ISR data set in the document ?
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
QSSKZQSSKZCHAR2 T059QWithholding Tax Code
QSSHBQSSHBCURR13(2) Withholding Tax Base Amount
QBSHBQBSHBCURR13(2) Withholding Tax Amount (in Document Currency)
BSTATBSTAT_DCHAR1 Document Status
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
VBUNDRASSCCHAR6 T880Company ID of trading partnerALPHA
REBZTREBZTCHAR1 Follow-On Document Type
STCEGSTCEGCHAR20 VAT Registration Number
EGBLDEGBLDCHAR3 T005Country of Destination for Delivery of Goods
EGLLDEGLLDCHAR3 T005Supplying Country for Delivery of Goods
QSZNRQSZNRCHAR10 Certificate Number of the Withholding Tax Exemption
QSFBTQSFBTCURR13(2) Withholding Tax-Exempt Amount (in Document Currency)
XINVEXINVECHAR1 Indicator: Capital Goods Affected?
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
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
XRAGLXRAGLCHAR1 Indicator: Clearing was Reversed
RSTGRRSTGRCHAR3 T053RReason Code for Payments
UZAWEUZAWECHAR2 T042FPayment Method Supplement
KOSTLKOSTLCHAR10
*
Cost CenterALPHA
LNRANLNRANNUMC5 ANEKSequence number of asset line items in fiscal year
XSTOVXSTOVCHAR1 Indicator: Document is flagged for reversal
KZBTRKZBTR_FICURR13(2) Original Reduction Amount in 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
IMKEYIMKEYCHAR8 Internal Key for Real Estate ObjectIMKEY
ZEKKNDZEKKNNUMC2 Sequential Number of Account Assignment
FISTLFISTLCHAR16
*
Funds Center
GEBERBP_GEBERCHAR10
*
Fund
DABRZDABRBEZDATS8 Reference Date for Settlement
XNEGPXNEGPCHAR1 Indicator: Negative posting
EMPFBEMPFBCHAR10 Payee/PayerALPHA
PRCTRPRCTRCHAR10
*
Profit CenterALPHA
XREF3XREF3CHAR20 Reference key for line item
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
PYCURPYCURCUKY5 TCURCCurrency for Automatic Payment
PYAMTPYAMTCURR13(2) Amount in Payment Currency
BUPLABUPLACHAR4 J_1BBRANCHBusiness Place
SECCOSECCOCHAR4 SECCODESection 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
PENDAYSPDAYSINT410 Number of days for penalty charge calculation
PENRCPENRCCHAR2 Reason for late payment
VERTTRANTYPCHAR1 Contract Type
VERTNRANLCHAR13 Contract NumberALPHA
VBEWASBEWARTCHAR4
*
Flow Type
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
ZINKZDZINKZCHAR2 Exempted from interest calculation
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
.APPENDABSIK_PSO IS-PS: Data appendix of open items vendors
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
.APPENDJVBSIK Joint Venture Fields
VNAMEJV_NAMECHAR6 T8JVJoint VentureALPHA
EGRUPJV_EGROUPCHAR3 T8JFEquity groupALPHA
BTYPEJV_BILINDCHAR2 T8JAPayroll TypeALPHA
.APPENDREPR_BSIK Append zur Mandatsverwaltung BSIK
.INCLUDEREPR_APPEND Append Struktur für die Mandatsnummer
PROPMANOREHORECNNRMCHAR13 Mandate, Mandate-Opening ContractALPHA
.INCLUDEBSEGA Document Segment Enhancement Part
DMSOLDMSOLCURR13(2) Debit Amount in Local Currency
DMHABDMHABCURR13(2) Credit Amount in Local Currency
DMSHBDMSHBCURR13(2) Amount in Local Currency with +/- Signs
WRSOLWRSOLCURR13(2) Debit Amount in Document Currency
WRHABWRHABCURR13(2) Credit Amount in Document Currency
WRSHBWRSHBCURR13(2) Foreign Currency Amount with Signs (+/-)
MDSHBMDSHBCURR13(2) Tax on Sales/Purchases amount in Local Curr. with +/- Sign
MWSHBMWSHBCURR13(2) Tax on Sales/Purchases Amount in Foreign Curr. with +/- Sign
FDSHBFDSHBCURR13(2) Planned Amount in Local Currency with +/- Sign
BLSHBBLSHBCURR13(2) Base Amount for Preference ( with +/- Signs )
NETDTNETDTDATS8 Due Date for Net Payment
SK1DTSK1DTDATS8 Due Date for Cash Discount 1
SK2DTSK2DTDATS8 Due Date for Cash Discount 2
MENSHMENSHQUAN13(3) Quantity with +/- Sign
GKARTGKARTCHAR1 Offsetting Account Type
GKONTGKONTCHAR10 Offsetting Account NumberALPHA


Key field
Non-key field


RELATIONS BETWEEN BSIKEXT AND 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