SAP table BSID (Generated Table for View)

SAP table BSID has 11 primary key fields being MANDT,BUKRS,KUNNR,UMSKS,UMSKZ,AUGDT,AUGBL,ZUONR,GJAHR,BELNR,BUZEI.

If you're only analyzing data from a single SAP instance you may omit field MANT in your relationships as it will we the same across the entire dataset. On the other hand, if you're combining data from multiple SAP instances you need to take MANDT into account.

Field Description Data Type Length Decimals Checktable Data Element
MANDT Client CLNT 3 0 T000 MANDT
BUKRS Company Code CHAR 4 0 T001 BUKRS
KUNNR Customer Number CHAR 10 0 KNA1 KUNNR
UMSKS Special G/L Transaction Type CHAR 1 0 UMSKS
UMSKZ Special G/L Indicator CHAR 1 0 T074U UMSKZ
AUGDT Clearing Date DATS 8 0 AUGDT
AUGBL Document Number of the Clearing Document CHAR 10 0 AUGBL
ZUONR Assignment number CHAR 18 0 DZUONR
GJAHR Fiscal Year NUMC 4 0 GJAHR
BELNR Document Number of an Accounting Document CHAR 10 0 BELNR_D
BUZEI Number of Line Item Within Accounting Document NUMC 3 0 BUZEI
BUDAT Posting Date in the Document DATS 8 0 BUDAT
BLDAT Document Date in Document DATS 8 0 BLDAT
CPUDT Day On Which Accounting Document Was Entered DATS 8 0 CPUDT
WAERS Currency Key CUKY 5 0 TCURC WAERS
XBLNR Reference Document Number CHAR 16 0 XBLNR1
BLART Document Type CHAR 2 0 T003 BLART
MONAT Fiscal period NUMC 2 0 MONAT
BSCHL Posting Key CHAR 2 0 TBSL BSCHL
ZUMSK Target Special G/L Indicator CHAR 1 0 DZUMSK
SHKZG Debit/Credit Indicator CHAR 1 0 SHKZG
H Credit
S Debit
GSBER Business Area CHAR 4 0 TGSB GSBER
TAX_COUNTRY Tax Reporting Country/Region CHAR 3 0 FOT_TAX_COUNTRY
MWSKZ Tax on sales/purchases code CHAR 2 0 T007A MWSKZ
TXDAT_FROM Valid-From Date of the Tax Rate DATS 8 0 FOT_TXDAT_FROM
DMBTR Amount in local currency CURR 23 2 DMBTR
WRBTR Amount in document currency CURR 23 2 WRBTR
FCSL Amount in Functional Currency CURR 23 2 FINS_VFCCUR12
RFCCUR Functional Currency CUKY 5 0 FINS_CURRFC
MWSTS Tax Amount in Local Currency CURR 23 2 MWSTS
WMWST Tax Amount in Document Currency CURR 23 2 WMWST
LWSTS Tax amount in Reporting Currency CURR 23 2 LWSTS
BDIFF Valuation Difference CURR 23 2 BDIFF
BDIF2 Valuation Difference for the Second Local Currency CURR 23 2 BDIF2
SGTXT Item Text CHAR 50 0 SGTXT
PROJN Old: Project number : No longer used --> PS_POSNR CHAR 16 0 PROJN
AUFNR Order Number CHAR 12 0 AUFK AUFNR
ANLN1 Main Asset Number CHAR 12 0 IFIMASTFIXASSET ANLN1
ANLN2 Asset Subnumber CHAR 4 0 IFIXASSET ANLN2
SAKNR G/L Account Number CHAR 10 0 SKB1 SAKNR
HKONT General Ledger Account CHAR 10 0 SKB1 HKONT
FKONT Financial Budget Item NUMC 3 0 FIPLS
FILKD Account Number of the Branch CHAR 10 0 FILKD
ZFBDT Baseline Date for Due Date Calculation DATS 8 0 DZFBDT
ZTERM Terms of payment key CHAR 4 0 DZTERM
ZBD1T Cash discount days 1 DEC 3 0 DZBD1T
ZBD2T Cash discount days 2 DEC 3 0 DZBD2T
ZBD3T Net Payment Terms Period DEC 3 0 DZBD3T
ZBD1P Cash discount percentage 1 DEC 5 3 DZBD1P
ZBD2P Cash Discount Percentage 2 DEC 5 3 DZBD2P
SKFBT Amount Eligible for Cash Discount in Document Currency CURR 23 2 SKFBT
SKNTO Cash Discount Amount in Local Currency CURR 23 2 SKNTO
WSKTO Cash Discount Amount in Document Currency CURR 23 2 WSKTO
ZLSCH Payment Method CHAR 1 0 T042Z SCHZW_BSEG
ZLSPR Payment Block Key CHAR 1 0 T008 DZLSPR
ZBFIX Fixed Payment Terms CHAR 1 0 DZBFIX
HBKID Short Key for a House Bank CHAR 5 0 T012 HBKID
BVTYP Partner bank type CHAR 4 0 BVTYP
REBZG Document No. of the Invoice to Which the Transaction Belongs CHAR 10 0 REBZG
REBZJ Fiscal Year of the Relevant Invoice (for Credit Memo) NUMC 4 0 REBZJ
REBZZ Line Item in the Relevant Invoice NUMC 3 0 REBZZ
SAMNR Invoice List Number NUMC 8 0 SAMNR
ANFBN Document Number of the Bill of Exchange Payment Request CHAR 10 0 ANFBN
ANFBJ Fiscal Year of the Bill of Exchange Payment Request Document NUMC 4 0 ANFBJ
ANFBU Company Code in Which Bill of Exch.Payment Request Is Posted CHAR 4 0 T001 ANFBU
ANFAE Bill of Exchange Payment Request Due Date DATS 8 0 ANFAE
MANSP Dunning Block CHAR 1 0 T040S MANSP
MSCHL Dunning Key CHAR 1 0 T040 MSCHL
MADAT Date of Last Dunning Notice DATS 8 0 MADAT
MANST Dunning Level NUMC 1 0 MAHNS_D
MABER Dunning Area CHAR 2 0 T047M MABER
XNETB Indicator: Document posted net ? CHAR 1 0 XNETB
XANET Indicator: Down Payment in Net Procedure? CHAR 1 0 XANET
XCPDD Indicator: Address and Bank Data Set Individually CHAR 1 0 XCPDD
XINVE Indicator: Capital Goods Affected? CHAR 1 0 XINVE
XZAHL Indicator: Is Posting Key Used in a Payment Transaction? CHAR 1 0 XZAHL
MWSK1 Tax Code for Distribution CHAR 2 0 T007A MWSKX
TXDAT_FROM1 Valid-From Date of Tax Rate for Tax Breakdown(Tax Backpack) DATS 8 0 FOT_TXDAT_FROMX
TAX_COUNTRY1 Tax Country or Region for Tax Breakdown CHAR 3 0 FOT_TAX_COUNTRYX
DMBT1 Amount in Local Currency for Tax Distribution CURR 23 2 DMBTX
WRBT1 Amount in Foreign Currency for Tax Breakdown CURR 23 2 WRBTX
HIST_TAX_FACTOR1 Historical Factor for calculating Tax Amount D34R 34 0 FOT_HIST_FACTOR_FOR_TAX_AMOUNT
MWSK2 Tax Code for Distribution CHAR 2 0 T007A MWSKX
TXDAT_FROM2 Valid-From Date of Tax Rate for Tax Breakdown(Tax Backpack) DATS 8 0 FOT_TXDAT_FROMX
TAX_COUNTRY2 Tax Country or Region for Tax Breakdown CHAR 3 0 FOT_TAX_COUNTRYX
DMBT2 Amount in Local Currency for Tax Distribution CURR 23 2 DMBTX
WRBT2 Amount in Foreign Currency for Tax Breakdown CURR 23 2 WRBTX
HIST_TAX_FACTOR2 Historical Factor for calculating Tax Amount D34R 34 0 FOT_HIST_FACTOR_FOR_TAX_AMOUNT
MWSK3 Tax Code for Distribution CHAR 2 0 T007A MWSKX
TXDAT_FROM3 Valid-From Date of Tax Rate for Tax Breakdown(Tax Backpack) DATS 8 0 FOT_TXDAT_FROMX
TAX_COUNTRY3 Tax Country or Region for Tax Breakdown CHAR 3 0 FOT_TAX_COUNTRYX
DMBT3 Amount in Local Currency for Tax Distribution CURR 23 2 DMBTX
WRBT3 Amount in Foreign Currency for Tax Breakdown CURR 23 2 WRBTX
HIST_TAX_FACTOR3 Historical Factor for calculating Tax Amount D34R 34 0 FOT_HIST_FACTOR_FOR_TAX_AMOUNT
HIST_TAX_FACTOR Historical Factor for calculating Tax Amount D34R 34 0 FOT_HIST_FACTOR_FOR_TAX_AMOUNT
BSTAT Document Status CHAR 1 0 BSTAT_D
VBUND Company ID of Trading Partner CHAR 6 0 T880 RASSC
VBELN Billing Document CHAR 10 0 VBELN_VF
REBZT Follow-On Document Type CHAR 1 0 REBZT
INFAE Inverted Date for Net Due Date CHAR 8 0 INFAE
STCEG VAT Registration Number CHAR 20 0 STCEG
EGBLD Country/Region of Destination for Delivery of Goods CHAR 3 0 T005 EGBLD
EGLLD Supplying Country/Region for Delivery of Goods CHAR 3 0 T005 EGLLD
RSTGR Reason Code for Payments CHAR 3 0 T053R RSTGR
XNOZA Indicator: Account Is Not Counted CHAR 1 0 XNOZA
VERTT Contract Type CHAR 1 0 RANTYP
1 Loans
2 Securities
3 Lease-Out - Real Estate
4 Foreign Exchange
5 Money Market
6 Derivatives
7 Open Item Transactions
8 Administration Contract - Real Estate
9 General Contract - Real Estate
A Internal use only
B Bank Accounts
E Exposures
T Trade Finance
V Contract Management - Consumer Products
X External Accounts
Y Reserved for Customer Enhancements
Z Reserved for Customer Enhancements
VERTN Contract Number CHAR 13 0 RANL
VBEWA Flow Type CHAR 4 0 SBEWART
WVERW Bill of Exchange Usage Type CHAR 1 0 WVERW
D Discounting
F Forfeiting
I Collection
PROJK Work Breakdown Structure Element (WBS Element) NUMC 8 0 PS_PSP_PNR
FIPOS Commitment Item CHAR 14 0 FIPOS
NPLNR Network Number for Account Assignment CHAR 12 0 NPLNR
AUFPL Task List Number for Operations in Order NUMC 10 0 AUFPL_CH
APLZL General Counter for Order NUMC 8 0 APLZL_CH
XEGDR Indicator: Triangular Deal Within the EU CHAR 1 0 XEGDR
DMBE2 Amount in Second Local Currency or Global Currency CURR 23 2 DMBE2
DMBE3 Amount in Third Local Currency or First Freely-Def. Currency CURR 23 2 DMBE3
DMB21 Amount in Second Local Currency for Tax Breakdown CURR 23 2 DMB2X
DMB22 Amount in Second Local Currency for Tax Breakdown CURR 23 2 DMB2X
DMB23 Amount in Second Local Currency for Tax Breakdown CURR 23 2 DMB2X
DMB31 Amount in Third Local Currency for Tax Breakdown CURR 23 2 DMB3X
DMB32 Amount in Third Local Currency for Tax Breakdown CURR 23 2 DMB3X
DMB33 Amount in Third Local Currency for Tax Breakdown CURR 23 2 DMB3X
BDIF3 Valuation Difference for the Third Local Currency CURR 23 2 BDIF3
XRAGL Indicator: Clearing Was Reversed CHAR 1 0 XRAGL
UZAWE Payment method supplement CHAR 2 0 T042F UZAWE
XSTOV Indicator: Document Is Flagged for Reversal CHAR 1 0 XSTOV
MWST2 Tax Amount in Second Local Currency CURR 23 2 MWST2
MWST3 Tax Amount in Third Local Currency CURR 23 2 MWST3
SKNT2 Cash Discount Amount in Second Local Currency CURR 23 2 SKNT2
SKNT3 Cash Discount Amount in Third Local Currency CURR 23 2 SKNT3
XREF1 Business Partner Reference Key CHAR 12 0 XREF1
XREF2 Business Partner Reference Key CHAR 12 0 XREF2
XARCH Indicator: Document Already Archived? CHAR 1 0 XARCH
PSWSL Update Currency for General Ledger Transaction Figures CUKY 5 0 TCURC PSWSL
PSWBT Amount for Updating in General Ledger CURR 23 2 PSWBT
LZBKZ State Central Bank Indicator CHAR 3 0 T015L LZBKZ
LANDL Supplying Country/Region CHAR 3 0 T005 LANDL
IMKEY Internal Key for Real Estate Object CHAR 8 0 IMKEY
VBEL2 Sales Document CHAR 10 0 VBELN_VA
VPOS2 Numeric field: Length 6 NUMC 6 0 NUM06
POSN2 Sales Document Item NUMC 6 0 POSNR_VA
ETEN2 Schedule Line Number NUMC 4 0 VBEP ETENR
FISTL Funds Center CHAR 16 0 FISTL
GEBER Fund CHAR 10 0 BP_GEBER
DABRZ Reference date for settlement DATS 8 0 DABRBEZ
XNEGP Indicator: Negative Posting CHAR 1 0 XNEGP
KOSTL Cost Center CHAR 10 0 KOSTL
RFZEI Payment Card Item NUMC 3 0 RFZEI_CC
KKBER Credit control area CHAR 4 0 T014 KKBER
EMPFB Payee/Payer CHAR 10 0 EMPFB
PRCTR Profit Center CHAR 10 0 PRCTR
XREF3 Reference key for line item CHAR 20 0 XREF3
QSSKZ Withholding Tax Code CHAR 2 0 T059Q QSSKZ
ZINKZ Exempted from Interest Calculation CHAR 2 0 DZINKZ
DTWS1 Instruction Key 1 NUMC 2 0 DTAT16
DTWS2 Instruction Key 2 NUMC 2 0 DTAT17
DTWS3 Instruction key 3 NUMC 2 0 DTAT18
DTWS4 Instruction key 4 NUMC 2 0 DTAT19
XPYPR Indicator: Items from Payment Program Blocked CHAR 1 0 XPYPR
KIDNO Payment Reference CHAR 30 0 KIDNO
ABSBT Credit Management: Hedged Amount CURR 23 2 ABSBT
CCBTC Payment cards: Settlement run CHAR 10 0 CCBTC
PYCUR Currency for Automatic Payment CUKY 5 0 TCURC PYCUR
PYAMT Amount in Payment Currency CURR 23 2 PYAMT
BUPLA Business Place CHAR 4 0 PBUSINESSPLACE BUPLA
SECCO Section Code CHAR 4 0 SECCODE SECCO
CESSION_KZ Accounts Receivable Pledging Indicator CHAR 2 0 TCESSION CESSION_KZ
PPDIFF Realized Exchange Rate Gain/Loss 1.Loc.Curr.(Part Payments) CURR 23 2 PPDIFF
PPDIF2 Realized Exch. Rate Gain/Loss Second Local Crcy (Part.Pymts) CURR 23 2 PPDIF2
PPDIF3 Realized Exch. Rate Gain/Loss Third Local Crcy (Part. Pymts) CURR 23 2 PPDIF3
KBLNR Document Number for Earmarked Funds CHAR 10 0 KBLK KBLNR_FI
KBLPOS Earmarked Funds: Document Item NUMC 3 0 KBLP KBLPOS
GRANT_NBR Grant CHAR 20 0 GM_GRANT_NBR
GMVKZ Item is in Execution CHAR 1 0 FM_GMVKZ
Item not transferred to execution
I Item for information transferred to execution
X Item must be executed
SRTYPE Type of Additional Receivable CHAR 2 0 FM_SRTYPE
1 Dunning Charge
2 Dunning Interest
3 Deferral Interest
4 General Execution Costs
LOTKZ Lot Number for Requests CHAR 10 0 PSO_LOTKZ
FKBER Functional Area CHAR 16 0 FKBER
INTRENO Internal Real Estate Master Data Code CHAR 13 0 VVINTRENO
PPRCT Partner Profit Center CHAR 10 0 CEPC PPRCTR
BUZID Identification of the Line Item CHAR 1 0 BUZID
AUGGJ Fiscal Year of Clearing Document NUMC 4 0 AUGGJ
HKTID ID for Account Details CHAR 5 0 T012K HKTID
BUDGET_PD Budget Period CHAR 10 0 FM_BUDGET_PERIOD
BDGT_ACCOUNT Budget Account CHAR 10 0 PSM_BDGT_ACCOUNT
RE_ACCOUNT Cash Ledger: Expense or Revenue Account CHAR 10 0 FAGL_RE_ACCOUNT
PAYS_PROV Payment Service Provider CHAR 4 0 COM_WEC_PAYMENT_SRV_PROVIDER
PAYS_TRAN Payment Reference of Payment Service Provider CHAR 35 0 FPS_TRANSACTION
MNDID Unique Reference to Mandate for each Payee CHAR 35 0 SEPA_MNDID
PAYT_RSN Payment Reason CHAR 4 0 FARP_PAYT_RSN_T FARP_PAYT_RSN
_DATAAGING Data Filter Value for Data Aging DATS 8 0 DATA_TEMPERATURE
KONTT Account Assignment Category for Industry Solution CHAR 2 0 KONTT_FI
KONTL Acct assignment string for industry-specific acct assignmnts CHAR 50 0 KONTL_FI
UEBGDAT Transfer Date of an Item to Legal Dunning Proceeding DATS 8 0 UEBGDATUM
VNAME Joint venture CHAR 6 0 T8JV JV_NAME
EGRUP Equity group CHAR 3 0 T8JF JV_EGROUP
BTYPE Billing Indicator CHAR 2 0 T8JA JV_BILIND
PROPMANO Real Estate Management Mandate CHAR 13 0 RE_MANDAT
GKONT Offsetting Account Number CHAR 10 0 GKONT
GKART Offsetting Account Type CHAR 1 0 GKOAR
GHKON G/L Acct of Offsetting Acct in General Ledger Accounting CHAR 10 0 GHKONT
AWTYP Reference procedure CHAR 5 0 AWTYP
LOGSYSTEM_SENDER Logical System of the Sender CHAR 10 0 LOGSYSTEM_SENDER
BUKRS_SENDER Company Code in Sender System CHAR 4 0 BUKRS_SENDER
BELNR_SENDER Document Number of an Accounting Document in Sender System CHAR 10 0 BELNR_SENDER
GJAHR_SENDER Fiscal Year of an Accounting Document in the Sender System NUMC 4 0 GJAHR_SENDER
BUZEI_SENDER Item Number Within Accounting Document in Sender System NUMC 3 0 BUZEI_SENDER

BSID foreign key relationships

Table Field Check Table Check Field
0 BSID ANFBU T001 Company Codes BUKRS
1 BSID ANLN1 IFIMASTFIXASSET Generated Table for View MANDT
1 BSID ANLN1 IFIMASTFIXASSET Generated Table for View COMPANYCODE
1 BSID ANLN1 IFIMASTFIXASSET Generated Table for View MASTERFIXEDASSET
0 BSID ANLN2 IFIXASSET Generated Table for View MANDT
0 BSID ANLN2 IFIXASSET Generated Table for View COMPANYCODE
0 BSID ANLN2 IFIXASSET Generated Table for View MASTERFIXEDASSET
0 BSID ANLN2 IFIXASSET Generated Table for View FIXEDASSET
1 BSID AUFNR AUFK Order master data AUFNR
0 BSID BLART T003 Document Types MANDT
1 BSID BSCHL TBSL Posting Key MANDT
1 BSID BSCHL TBSL Posting Key BSCHL
0 BSID BTYPE T8JA Payroll Type MANDT
0 BSID BTYPE T8JA Payroll Type BILIND
1 BSID BUKRS T001 Company Codes BUKRS
0 BSID BUPLA PBUSINESSPLACE Generated Table for View BUKRS
0 BSID BUPLA PBUSINESSPLACE Generated Table for View BRANCH
1 BSID CESSION_KZ TCESSION Accounts Receivable Pledging CLIENT
1 BSID CESSION_KZ TCESSION Accounts Receivable Pledging COMPANY
0 BSID EGBLD T005 Countries MANDT
0 BSID EGBLD T005 Countries LAND1
1 BSID EGLLD T005 Countries MANDT
1 BSID EGLLD T005 Countries LAND1
0 BSID EGRUP T8JF Investment Group MANDT
0 BSID EGRUP T8JF Investment Group BUKRS
0 BSID EGRUP T8JF Investment Group VNAME
0 BSID EGRUP T8JF Investment Group EGRUP
1 BSID ETEN2 VBEP Sales Document: Schedule Line Data MANDT
1 BSID ETEN2 VBEP Sales Document: Schedule Line Data VBELN
1 BSID ETEN2 VBEP Sales Document: Schedule Line Data POSNR
1 BSID ETEN2 VBEP Sales Document: Schedule Line Data ETENR
0 BSID GSBER TGSB Business Areas MANDT
0 BSID GSBER TGSB Business Areas GSBER
1 BSID HBKID T012 House Banks BUKRS
0 BSID HKONT SKB1 G/L account master (company code) MANDT
0 BSID HKONT SKB1 G/L account master (company code) BUKRS
1 BSID HKTID T012K House Bank Accounts MANDT
1 BSID HKTID T012K House Bank Accounts BUKRS
1 BSID HKTID T012K House Bank Accounts HBKID
1 BSID HKTID T012K House Bank Accounts HKTID
0 BSID KBLNR KBLK Document Header: Manual Document Entry MANDT
0 BSID KBLNR KBLK Document Header: Manual Document Entry BELNR
1 BSID KBLPOS KBLP Document Item: Manual Document Entry MANDT
1 BSID KBLPOS KBLP Document Item: Manual Document Entry BELNR
0 BSID KKBER T014 Credit control areas KKBER
1 BSID KUNNR KNA1 General Data in Customer Master MANDT
1 BSID KUNNR KNA1 General Data in Customer Master KUNNR
0 BSID LANDL T005 Countries MANDT
0 BSID LANDL T005 Countries LAND1
1 BSID LZBKZ T015L SCB Ratios LZBKZ
0 BSID MABER T047M Dunning areas MANDT
0 BSID MABER T047M Dunning areas BUKRS
1 BSID MANDT T000 Clients MANDT
0 BSID MSCHL T040 Dunning keys MSCHL
1 BSID MWSK1 T007A Tax Keys KALSM
1 BSID MWSK1 T007A Tax Keys MWSKZ
0 BSID MWSK2 T007A Tax Keys KALSM
0 BSID MWSK2 T007A Tax Keys MWSKZ
1 BSID MWSK3 T007A Tax Keys KALSM
1 BSID MWSK3 T007A Tax Keys MWSKZ
0 BSID MWSKZ T007A Tax Keys KALSM
0 BSID MWSKZ T007A Tax Keys MWSKZ
1 BSID PAYT_RSN FARP_PAYT_RSN_T Payment Reason Codes MANDT
0 BSID PPRCT CEPC Profit Center Master Data Table PRCTR
0 BSID PPRCT CEPC Profit Center Master Data Table DATBI
0 BSID PPRCT CEPC Profit Center Master Data Table KOKRS
1 BSID PSWSL TCURC Currency Codes MANDT
1 BSID PSWSL TCURC Currency Codes WAERS
0 BSID PYCUR TCURC Currency Codes MANDT
0 BSID PYCUR TCURC Currency Codes WAERS
1 BSID QSSKZ T059Q Withholding Tax MANDT
1 BSID QSSKZ T059Q Withholding Tax LAND1
1 BSID QSSKZ T059Q Withholding Tax QSSKZ
0 BSID RSTGR T053R Classification of Payment Differences MANDT
0 BSID RSTGR T053R Classification of Payment Differences BUKRS
0 BSID RSTGR T053R Classification of Payment Differences RSTGR
1 BSID SAKNR SKB1 G/L account master (company code) MANDT
1 BSID SAKNR SKB1 G/L account master (company code) BUKRS
0 BSID SECCO SECCODE Section Code MANDT
0 BSID SECCO SECCODE Section Code BUKRS
0 BSID SECCO SECCODE Section Code SECCODE
1 BSID UMSKZ T074U Special G/L Indicator Properties MANDT
0 BSID UZAWE T042F Payment method supplements MANDT
0 BSID UZAWE T042F Payment method supplements UZAWE
1 BSID VBUND T880 Global Company Data (for KONS Ledger) MANDT
1 BSID VBUND T880 Global Company Data (for KONS Ledger) RCOMP
0 BSID VNAME T8JV Joint Venture MANDT
0 BSID VNAME T8JV Joint Venture BUKRS
0 BSID VNAME T8JV Joint Venture VNAME
1 BSID WAERS TCURC Currency Codes MANDT
1 BSID WAERS TCURC Currency Codes WAERS
0 BSID ZLSCH T042Z Payment Methods for Automatic Payment MANDT
0 BSID ZLSCH T042Z Payment Methods for Automatic Payment LAND1
0 BSID ZLSCH T042Z Payment Methods for Automatic Payment ZLSCH
1 BSID ZLSPR T008 Blocking Reasons for Automatic Payment Transcations MANDT
1 BSID ZLSPR T008 Blocking Reasons for Automatic Payment Transcations ZAHLS