SAP Table BSIX - 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
XBLNR XBLNR1 CHAR 116 16 0 Reference Document Number
VBUND RASSC CHAR 132 6 0 T880 Company ID of Trading Partner
GSBER GSBER CHAR 138 4 0 TGSB Business Area
BUPLA BUPLA CHAR 142 4 0 Business Place
WVERW WVERW CHAR 146 1 0 Bill of Exchange Usage Type
DISBN DISBN CHAR 147 10 0 Number of Bill of Exchange Usage Document (Discount Doc.)
DISBJ DISBJ NUMC 157 4 0 Fiscal Year of Bill of Exchange Usage Document
DISBZ DISBZ NUMC 161 3 0 Line Item within the Bill of Exchange Usage Document
BSCHLDIS BSCHL CHAR 164 2 0 TBSL Posting Key
HKONTDIS HKONT CHAR 166 10 0 General Ledger Account
GSBERDIS GSBER CHAR 176 4 0 TGSB Business Area
VBUNDDIS RASSC CHAR 180 6 0 T880 Company ID of Trading Partner
ZUONRDIS DZUONR CHAR 186 18 0 Assignment Number
BUDATDIS BUDAT DATS 204 8 0 Posting Date in the Document
DMBE2 DMBE2 CURR 212 13 2 Amount in Second Local Currency
DMBE3 DMBE3 CURR 219 13 2 Amount in Third Local Currency
KKBER KKBER CHAR 226 4 0 T014 Credit Control Area
PRCTR PRCTR CHAR 230 10 0 Profit Center
PPRCT PPRCTR CHAR 240 10 0 Partner Profit Center
PRCTRDIS PRCTR CHAR 250 10 0 Profit Center
PPRCTDIS PPRCTR CHAR 260 10 0 Partner Profit Center

26837MaxDB: Data corruption, error -9026/-9028
1014364New G/L migration: Information, prerequisites, performance
434645Point-in-time recovery: What must I be aware of?
393821FZ326 in the payment program: Document balance not zero