SAP table BSIX (Index table for customer bills of exchange used)

SAP table BSIX has 7 primary key fields being MANDT,BUKRS,HKONT,ZUONR,BELNR,GJAHR,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 MANDT
BUKRS Company Code CHAR 4 0 BUKRS
HKONT General Ledger Account CHAR 10 0 HKONT
ZUONR Assignment number CHAR 18 0 DZUONR
BELNR Document Number of an Accounting Document CHAR 10 0 BELNR_D
GJAHR Fiscal Year NUMC 4 0 GJAHR
BUZEI Number of Line Item Within Accounting Document NUMC 3 0 BUZEI
KUNNR Customer Number CHAR 10 0 KUNNR
SAKNR G/L Account Number CHAR 10 0 SAKNR
UMSKZ Special G/L Indicator CHAR 1 0 UMSKZ
UMSKS Special G/L Transaction Type CHAR 1 0 UMSKS
BSCHL Posting Key CHAR 2 0 BSCHL
SHKZG Debit/Credit Indicator CHAR 1 0 SHKZG
H Credit
S Debit
WAERS Currency Key CUKY 5 0 WAERS
WRBTR Amount in document currency CURR 23 2 WRBTR
DMBTR Amount in local currency CURR 23 2 DMBTR
ZFBDT Baseline Date for Due Date Calculation DATS 8 0 DZFBDT
WELGF Life of a Bill of Exchange DEC 3 0 WELGF
BLART Document Type CHAR 2 0 BLART
BUDAT Posting Date in the Document DATS 8 0 BUDAT
XBLNR Reference Document Number CHAR 16 0 XBLNR1
VBUND Company ID of Trading Partner CHAR 6 0 RASSC
GSBER Business Area CHAR 4 0 GSBER
BUPLA Business Place CHAR 4 0 BUPLA
WVERW Bill of Exchange Usage Type CHAR 1 0 WVERW
D Discounting
F Forfeiting
I Collection
DISBN Number of Bill of Exchange Usage Document (Discount Doc.) CHAR 10 0 DISBN
DISBJ Fiscal Year of Bill of Exchange Usage Document NUMC 4 0 DISBJ
DISBZ Line Item Within the Bill of Exchange Usage Document NUMC 3 0 DISBZ
BSCHLDIS Posting Key CHAR 2 0 BSCHL
HKONTDIS General Ledger Account CHAR 10 0 HKONT
GSBERDIS Business Area CHAR 4 0 GSBER
VBUNDDIS Company ID of Trading Partner CHAR 6 0 RASSC
ZUONRDIS Assignment number CHAR 18 0 DZUONR
BUDATDIS Posting Date in the Document DATS 8 0 BUDAT
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
KKBER Credit control area CHAR 4 0 KKBER
PRCTR Profit Center CHAR 10 0 PRCTR
PPRCT Partner Profit Center CHAR 10 0 PPRCTR
PRCTRDIS Profit Center CHAR 10 0 PRCTR
PPRCTDIS Partner Profit Center CHAR 10 0 PPRCTR
HBKIDDIS Short Key for a House Bank CHAR 5 0 HBKID
HKTIDDIS ID for Account Details CHAR 5 0 HKTID