BSIS_BAK - Accounting: Secondary Index for G/L Accounts

Accounting: Secondary Index for G/L Accounts information is stored in SAP table BSIS_BAK.
It is part of development package FBAS in software component FI. This development package consists of objects that can be grouped under "Financial Accounting "Basis"".

Fields for table BSIS_BAK

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6
BUKRSCompany CodeXBUKRSCHAR8
HKONTGeneral Ledger AccountXHKONTCHAR20
AUGDTClearing DateXAUGDTDATS16
AUGBLDocument Number of the Clearing DocumentXAUGBLCHAR20
GJAHRFiscal YearXGJAHRNUMC8
BELNRDocument Number of an Accounting DocumentXBELNR_DCHAR20
BUZEINumber of Line Item Within Accounting DocumentXBUZEINUMC6
BUDATPosting Date in the DocumentBUDATDATS16
BLDATDocument Date in DocumentBLDATDATS16
WAERSCurrency KeyWAERSCUKY10TCURC
XBLNRReference Document NumberXBLNR1CHAR32
BLARTDocument TypeBLARTCHAR4T003
MONATFiscal periodMONATNUMC4
BSCHLPosting KeyBSCHLCHAR4TBSL
SHKZGDebit/Credit IndicatorSHKZGCHAR2
GSBERBusiness AreaGSBERCHAR8TGSB
MWSKZTax on sales/purchases codeMWSKZCHAR4T007A
FKONTFinancial Budget ItemFIPLSNUMC6
DMBTRAmount in local currencyDMBTRCURR12
WRBTRAmount in document currencyWRBTRCURR12
MWSTSTax Amount in Local CurrencyMWSTSCURR12
WMWSTTax Amount in Document CurrencyWMWSTCURR12
SGTXTItem TextSGTXTCHAR100
PROJNOld: Project number : No longer used --> PS_POSNRPROJNCHAR32
AUFNROrder NumberAUFNR_NEUCHAR24AUFK
WERKSPlantWERKS_DCHAR8T001W
KOSTLCost CenterKOSTLCHAR20
XOPVWIndicator: Open Item Management?XOPVWCHAR2
VALUTValue dateVALUTDATS16
BSTATDocument StatusBSTAT_DCHAR2
BDIFFValuation DifferenceBDIFFCURR12
BDIF2Valuation Difference for the Second Local CurrencyBDIF2CURR12
VBUNDCompany ID of Trading PartnerRASSCCHAR12T880
PSWSLUpdate Currency for General Ledger Transaction FiguresPSWSLCUKY10TCURC
WVERWBill of Exchange Usage TypeWVERWCHAR2
DMBE2Amount in Second Local Currency or Global CurrencyDMBE2CURR12
DMBE3Amount in Third Local Currency or First Freely-Def. CurrencyDMBE3CURR12
MWST2Tax Amount in Second Local CurrencyMWST2CURR12
MWST3Tax Amount in Third Local CurrencyMWST3CURR12
BDIF3Valuation Difference for the Third Local CurrencyBDIF3CURR12
RDIF3Exchange Rate Difference Realized for Third Local CurrencyRDIF3CURR12
XRAGLIndicator: Clearing Was ReversedXRAGLCHAR2
PROJKWork Breakdown Structure Element (WBS Element)PS_PSP_PNRNUMC16PRPS
PRCTRProfit CenterPRCTRCHAR20
XSTOVIndicator: Document Is Flagged for ReversalXSTOVCHAR2
XARCHIndicator: Document Already Archived?XARCHCHAR2
PSWBTAmount for Updating in General LedgerPSWBTCURR12
XNEGPIndicator: Negative PostingXNEGPCHAR2
RFZEIPayment Card ItemRFZEI_CCNUMC6
CCBTCPayment cards: Settlement runCCBTCCHAR20
XREF3Reference key for line itemXREF3CHAR40
BUPLABusiness PlaceBUPLACHAR8J_1BBRANCH
PPDIFFRealized Exchange Rate Gain/Loss 1.Loc.Curr.(Part Payments)PPDIFFCURR12
PPDIF2Realized Exch. Rate Gain/Loss Second Local Crcy (Part.Pymts)PPDIF2CURR12
PPDIF3Realized Exch. Rate Gain/Loss Third Local Crcy (Part. Pymts)PPDIF3CURR12
BEWARTransaction typeRMVCTCHAR6T856
IMKEYInternal Key for Real Estate ObjectIMKEYCHAR16
DABRZReference date for settlementDABRBEZDATS16
INTRENOInternal Real Estate Master Data CodeVVINTRENOCHAR26
GRANT_NBRGrantGM_GRANT_NBRCHAR40
FKBERFunctional AreaFKBERCHAR32
FIPOSCommitment ItemFIPOSCHAR28
FISTLFunds CenterFISTLCHAR32
GEBERFundBP_GEBERCHAR20
PPRCTPartner Profit CenterPPRCTRCHAR20
BUZIDIdentification of the Line ItemBUZIDCHAR2
AUGGJFiscal Year of Clearing DocumentAUGGJNUMC8
UZAWEPayment method supplementUZAWECHAR4
SEGMENTSegment for Segmental ReportingFB_SEGMENTCHAR20
PSEGMENTPartner Segment for Segmental ReportingFB_PSEGMENTCHAR20
PGEBERPartner FundFM_PFUNDCHAR20
PGRANT_NBRPartner GrantGM_GRANT_PARTNERCHAR40
MEASUREFunded ProgramFM_MEASURECHAR48
BUDGET_PDBudget PeriodFM_BUDGET_PERIODCHAR20
PBUDGET_PDFM: Partner Budget PeriodFM_PBUDGET_PERIODCHAR20
.INCLU--APABSIS_BAK_PSO0
FIPEXCommitment item - Do not use field - see note 447805FM_FIPEX_DONT_USECHAR48
.INCLU--APJVA_BSIS_BAK0
PRODPERProduction MonthJVA_PROD_MONTHACCP12
.INCLU--APJ_1IEWTCODE_BAK0
QSSKZWithholding Tax CodeQSSKZCHAR4
.INCLU--APREPR_BSIS_BAK0
.INCLUDEREPR_APPEND0
PROPMANOMandate, Mandate-Opening ContractREHORECNNRMCHAR26
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