SAP Table BSIW - Index table for customer bills of exchange used

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
BUKRS X BUKRS CHAR 3 4 0 T001 Company Code
HKONT X HKONT CHAR 7 10 0 General Ledger Account
ZUONR X DZUONR CHAR 17 18 0 Assignment Number
BELNR X BELNR_D CHAR 35 10 0 Accounting Document Number
GJAHR X GJAHR NUMC 45 4 0 Fiscal Year
BUZEI X BUZEI NUMC 49 3 0 Number of Line Item Within Accounting Document
KUNNR KUNNR CHAR 52 10 0 KNA1 Customer Number
SAKNR SAKNR CHAR 62 10 0 G/L Account Number
UMSKZ UMSKZ CHAR 72 1 0 Special G/L Indicator
UMSKS UMSKS CHAR 73 1 0 Special G/L Transaction Type
BSCHL BSCHL CHAR 74 2 0 TBSL Posting Key
SHKZG SHKZG CHAR 76 1 0 Debit/Credit Indicator
WAERS WAERS CUKY 77 5 0 TCURC Currency Key
WRBTR WRBTR CURR 82 13 2 Amount in Document Currency
DMBTR DMBTR CURR 89 13 2 Amount in Local Currency
ZFBDT DZFBDT DATS 96 8 0 Baseline Date for Due Date Calculation
WELGF WELGF DEC 104 3 0 Life of a bill of exchange
BLART BLART CHAR 106 2 0 T003 Document Type
BUDAT BUDAT DATS 108 8 0 Posting Date in the Document
VBUND VBUND CHAR 116 6 0 T880 Company ID
GSBER GSBER CHAR 122 4 0 TGSB Business Area
WVERW WVERW CHAR 126 1 0 Bill of Exchange Usage Type
DISBN DISBN CHAR 127 10 0 Number of Bill of Exchange Usage Document (Discount Doc.)
DISBJ DISBJ NUMC 137 4 0 Fiscal Year of Bill of Exchange Usage Document
DISBZ DISBZ NUMC 141 3 0 Line Item within the Bill of Exchange Usage Document
BSCHLDIS BSCHL CHAR 144 2 0 TBSL Posting Key
HKONTDIS HKONT CHAR 146 10 0 General Ledger Account
GSBERDIS GSBER CHAR 156 4 0 TGSB Business Area
VBUNDDIS VBUND CHAR 160 6 0 T880 Company ID
ZUONRDIS DZUONR CHAR 166 18 0 Assignment Number
BUDATDIS BUDAT DATS 184 8 0 Posting Date in the Document

26837MaxDB: Data corruption, error -9026/-9028
434645Point-in-time recovery: What must I be aware of?