SAP table BSIK_FS (Vendor Line Items)

Field Description Data Type Length Decimals Checktable Data Element
BELNR Document Number of an Accounting Document CHAR 10 0 BELNR_D
GJAHR Fiscal Year NUMC 4 0 GJAHR
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
UMSKS Special G/L Transaction Type CHAR 1 0 UMSKS
UMSKZ Special G/L Indicator CHAR 1 0 T074U UMSKZ
AUGBL Document Number of the Clearing Document CHAR 10 0 AUGBL
ZUONR Assignment number CHAR 18 0 DZUONR
BSCHL Posting Key CHAR 2 0 TBSL BSCHL
SHKZG Debit/Credit Indicator CHAR 1 0 SHKZG
H Credit
S Debit
MWSKZ Tax on sales/purchases code CHAR 2 0 MWSKZ
DMBTR Amount in local currency CURR 23 2 DMBTR
WRBTR Amount in document currency CURR 23 2 WRBTR
AUFNR Order Number CHAR 12 0 AUFNR
WERKS Plant CHAR 4 0 T001W WERKS_D
VALUT Value date DATS 8 0 VALUT
PROJK Work Breakdown Structure Element (WBS Element) NUMC 8 0 PS_PSP_PNR
IMKEY Internal Key for Real Estate Object CHAR 8 0 IMKEY
DABRZ Reference date for settlement DATS 8 0 DABRBEZ
HKONT General Ledger Account CHAR 10 0 HKONT
FILKD Account Number of the Branch CHAR 10 0 FILKD
ZLSCH Payment Method CHAR 1 0 T042Z DZLSCH
ZLSPR Payment Block Key CHAR 1 0 T008 DZLSPR
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
RSTGR Reason Code for Payments CHAR 3 0 T053R RSTGR
XREF1 Business Partner Reference Key CHAR 12 0 XREF1
XREF2 Business Partner Reference Key CHAR 12 0 XREF2
FISTL Funds Center CHAR 16 0 FISTL

BSIK_FS foreign key relationships

Table Field Check Table Check Field
0 BSIK_FS BLART T003 Document Types MANDT
1 BSIK_FS BSCHL TBSL Posting Key MANDT
1 BSIK_FS BSCHL TBSL Posting Key BSCHL
0 BSIK_FS MABER T047M Dunning areas MANDT
0 BSIK_FS MABER T047M Dunning areas BUKRS
1 BSIK_FS MSCHL T040 Dunning keys MSCHL
0 BSIK_FS RSTGR T053R Classification of Payment Differences MANDT
0 BSIK_FS RSTGR T053R Classification of Payment Differences BUKRS
0 BSIK_FS RSTGR T053R Classification of Payment Differences RSTGR
1 BSIK_FS UMSKZ T074U Special G/L Indicator Properties MANDT
0 BSIK_FS WAERS TCURC Currency Codes MANDT
0 BSIK_FS WAERS TCURC Currency Codes WAERS
1 BSIK_FS WERKS T001W Plants/Branches MANDT
1 BSIK_FS WERKS T001W Plants/Branches WERKS
0 BSIK_FS ZLSCH T042Z Payment Methods for Automatic Payment MANDT
0 BSIK_FS ZLSCH T042Z Payment Methods for Automatic Payment LAND1
0 BSIK_FS ZLSCH T042Z Payment Methods for Automatic Payment ZLSCH
1 BSIK_FS ZLSPR T008 Blocking Reasons for Automatic Payment Transcations MANDT
1 BSIK_FS ZLSPR T008 Blocking Reasons for Automatic Payment Transcations ZAHLS