SAP Table BSIX
Index table for customer bills of exchange used
BSIX (Index table for customer bills of exchange used) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.
Additionally we provide an overview of foreign key relationships, if any, that link BSIX to other SAP tables.
Source: BSIX (Index table for customer bills of exchange used)
BSIX table fields
| Field | Data element | Checktable | Datatype | Length | Decimals | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MANDT | Client | MANDT | CLNT | 3 | 0 | |||||||||
| BUKRS | Company Code | BUKRS | CHAR | 4 | 0 | |||||||||
| HKONT | General Ledger Account | HKONT | CHAR | 10 | 0 | |||||||||
| ZUONR | Assignment Number | DZUONR | CHAR | 18 | 0 | |||||||||
| BELNR | Accounting Document Number | BELNR_D | CHAR | 10 | 0 | |||||||||
| GJAHR | Fiscal Year | GJAHR | NUMC | 4 | 0 | |||||||||
| BUZEI | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | 0 | |||||||||
| KUNNR | Customer Number | KUNNR | CHAR | 10 | 0 | |||||||||
| SAKNR | G/L Account Number | SAKNR | CHAR | 10 | 0 | |||||||||
| UMSKZ | Special G/L Indicator | UMSKZ | CHAR | 1 | 0 | |||||||||
| UMSKS | Special G/L Transaction Type | UMSKS | CHAR | 1 | 0 | |||||||||
| BSCHL | Posting Key | BSCHL | CHAR | 2 | 0 | |||||||||
| SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 1 | 0 |
Possible values
|
||||||||
| WAERS | Currency Key | WAERS | CUKY | 5 | 0 | |||||||||
| WRBTR | Amount in document currency | WRBTR | CURR | 13 | 2 | |||||||||
| DMBTR | Amount in Local Currency | DMBTR | CURR | 13 | 2 | |||||||||
| ZFBDT | Baseline Date for Due Date Calculation | DZFBDT | DATS | 8 | 0 | |||||||||
| WELGF | Life of a bill of exchange | WELGF | DEC | 3 | 0 | |||||||||
| BLART | Document Type | BLART | CHAR | 2 | 0 | |||||||||
| BUDAT | Posting Date in the Document | BUDAT | DATS | 8 | 0 | |||||||||
| XBLNR | Reference Document Number | XBLNR1 | CHAR | 16 | 0 | |||||||||
| VBUND | Company ID of trading partner | RASSC | CHAR | 6 | 0 | |||||||||
| GSBER | Business Area | GSBER | CHAR | 4 | 0 | |||||||||
| BUPLA | Business Place | BUPLA | CHAR | 4 | 0 | |||||||||
| WVERW | Bill of exchange usage type | WVERW | CHAR | 1 | 0 |
Possible values
|
||||||||
| DISBN | Number of Bill of Exchange Usage Document (Discount Doc.) | DISBN | CHAR | 10 | 0 | |||||||||
| DISBJ | Fiscal Year of Bill of Exchange Usage Document | DISBJ | NUMC | 4 | 0 | |||||||||
| DISBZ | Line Item within the Bill of Exchange Usage Document | DISBZ | NUMC | 3 | 0 | |||||||||
| BSCHLDIS | Posting Key | BSCHL | CHAR | 2 | 0 | |||||||||
| HKONTDIS | General Ledger Account | HKONT | CHAR | 10 | 0 | |||||||||
| GSBERDIS | Business Area | GSBER | CHAR | 4 | 0 | |||||||||
| VBUNDDIS | Company ID of trading partner | RASSC | CHAR | 6 | 0 | |||||||||
| ZUONRDIS | Assignment Number | DZUONR | CHAR | 18 | 0 | |||||||||
| BUDATDIS | Posting Date in the Document | BUDAT | DATS | 8 | 0 | |||||||||
| DMBE2 | Amount in Second Local Currency | DMBE2 | CURR | 13 | 2 | |||||||||
| DMBE3 | Amount in Third Local Currency | DMBE3 | CURR | 13 | 2 | |||||||||
| KKBER | Credit control area | KKBER | CHAR | 4 | 0 | |||||||||
| PRCTR | Profit Center | PRCTR | CHAR | 10 | 0 | |||||||||
| PPRCT | Partner Profit Center | PPRCTR | CHAR | 10 | 0 | |||||||||
| PRCTRDIS | Profit Center | PRCTR | CHAR | 10 | 0 | |||||||||
| PPRCTDIS | Partner Profit Center | PPRCTR | CHAR | 10 | 0 | |||||||||
