bkpf_bsik_aedat_ddl

BW FI: BSIK Extraction using AEDAT | view: BKPF_BSIK_AEDAT | TRAN | Extraction: Not supported | Component: Information System
Tables used: BKPF, BWFI_AEDAT, BKPF, BSEG
Column Name Description
Column Name Description
dmbtr Amount in local currency
mwsts Tax Amount in Local Currency
bdiff Valuation Difference
bdif2 Valuation Difference for the Second Local Currency
sknto Cash Discount Amount in Local Currency
dmbt1 Amount in Local Currency for Tax Distribution
dmbt2 Amount in Local Currency for Tax Distribution
dmbt3 Amount in Local Currency for Tax Distribution
qsfbt Withholding Tax-Exempt Amount (in Document Currency)
dmbe2 Amount in Second Local Currency or Global Currency
dmbe3 Amount in Third Local Currency or First Freely-Def. Currency
dmb21 Amount in Second Local Currency for Tax Breakdown
dmb22 Amount in Second Local Currency for Tax Breakdown
dmb23 Amount in Second Local Currency for Tax Breakdown
dmb31 Amount in Third Local Currency for Tax Breakdown
dmb32 Amount in Third Local Currency for Tax Breakdown
dmb33 Amount in Third Local Currency for Tax Breakdown
mwst2 Tax Amount in Second Local Currency
mwst3 Tax Amount in Third Local Currency
sknt2 Cash Discount Amount in Second Local Currency
sknt3 Cash Discount Amount in Third Local Currency
bdif3 Valuation Difference for the Third Local Currency
kzbtr Original Reduction Amount in Local Currency
ppdiff Realized Exchange Rate Gain/Loss 1.Loc.Curr.(Part Payments)
ppdif2 Realized Exch. Rate Gain/Loss Second Local Crcy (Part.Pymts)
ppdif3 Realized Exch. Rate Gain/Loss Third Local Crcy (Part. Pymts)
penlc1 Penalty Charge Amount in First Local Currency
penlc2 Penalty Charge Amount in Second Local Currency
penlc3 Penalty Charge Amount in Third Local Currency
penfc Penalty Charge Amount in Document Currency
💲 Currency Key (waers):
wrbtr Amount in document currency
wmwst Tax Amount in Document Currency
skfbt Amount Eligible for Cash Discount in Document Currency
wskto Cash Discount Amount in Document Currency
wrbt1 Amount in Foreign Currency for Tax Breakdown
wrbt2 Amount in Foreign Currency for Tax Breakdown
wrbt3 Amount in Foreign Currency for Tax Breakdown
qsshb Withholding Tax Base Amount
qbshb Withholding Tax Amount (in Document Currency)
💲 Update Currency for General Ledger Transaction Figures (pswsl):
pswbt Amount for Updating in General Ledger
💲 Currency for Automatic Payment (pycur):
pyamt Amount in Payment Currency
Column Name Description
Column Name Description
aedat Date of the Last Document Change by Transaction
aetim Time of Entry
augdt Clearing Date
budat Posting Date in the Document
bldat Document Date in Document
cpudt Day On Which Accounting Document Was Entered
zfbdt Baseline Date for Due Date Calculation
zolld Customs Date
madat Date of Last Dunning Notice
dabrz Reference date for settlement
uebgdat Transfer Date of an Item to Legal Dunning Proceeding
Column Name Description
shkzg Debit/Credit Indicator Show values
zbfix Fixed Payment Terms Show values
xnetb Indicator: Document posted net ? Show values
xanet Indicator: Down Payment in Net Procedure? Show values
xcpdd Indicator: Address and Bank Data Set Individually Show values
xesrd Indicator: Is Any ISR Data Set in the Document? Show values
xzahl Indicator: Is Posting Key Used in a Payment Transaction? Show values
bstat Document Status Show values
xinve Indicator: Capital Goods Affected? Show values
xegdr Indicator: Triangular Deal Within the EU Show values
xragl Indicator: Clearing Was Reversed Show values
xstov Indicator: Document Is Flagged for Reversal Show values
xarch Indicator: Document Already Archived? Show values
xnegp Indicator: Negative Posting Show values
xpypr Indicator: Items from Payment Program Blocked Show values
vertt Contract Type Show values
gmvkz Item is in Execution Show values
srtype Type of Additional Receivable Show values
zinkz Exempted from Interest Calculation Show values
Column Name Description Domain name
bukrs Company Code BUKRS
belnr Document Number of an Accounting Document BELNR
gjahr Fiscal Year GJAHR
timest UTC Time Stamp in Short Form (YYYYMMDDhhmmss) TZNTSTMPS
lifnr Account Number of Supplier LIFNR
umsks Special G/L Transaction Type UMSKS
umskz Special G/L Indicator UMSKZ
augbl Document Number of the Clearing Document BELNR
zuonr Assignment number ZUONR
buzei Number of Line Item Within Accounting Document BUZEI
xblnr Reference Document Number XBLNR1
blart Document Type BLART
monat Fiscal period MONAT
bschl Posting Key BSCHL
zumsk Target Special G/L Indicator UMSKZ
gsber Business Area GSBER
mwskz Tax on sales/purchases code MWSKZ
sgtxt Item Text TEXT50
projn Old: Project number : No longer used --> PS_POSNR PROJN
aufnr Order Number AUFNR
anln1 Main Asset Number ANLN1
anln2 Asset Subnumber ANLN2
ebeln Purchasing Document Number EBELN
ebelp Item Number of Purchasing Document EBELP
saknr G/L Account Number SAKNR
hkont General Ledger Account SAKNR
fkont Financial Budget Item FIPLS
filkd Account Number of the Branch MAXKK
zterm Terms of payment key ZTERM
zbd1t Cash discount days 1 ZBDXT
zbd2t Cash discount days 2 ZBDXT
zbd3t Net Payment Terms Period ZBDXT
zbd1p Cash discount percentage 1 PRZ23
zbd2p Cash Discount Percentage 2 PRZ23
zlsch Payment Method ZLSCH
zlspr Payment Block Key ZAHLS
hbkid Short Key for a House Bank HBKID
bvtyp Partner bank type BVTYP
rebzg Document No. of the Invoice to Which the Transaction Belongs BELNR
rebzj Fiscal Year of the Relevant Invoice (for Credit Memo) GJAHR
rebzz Line Item in the Relevant Invoice BUZEI
samnr Invoice List Number SAMNR
zollt Customs Tariff Number ZOLLT
lzbkz State Central Bank Indicator LZBKZ
landl Supplying Country/Region LAND1
diekz Service Indicator (Foreign Payment) DIEKZ
mansp Dunning Block MANSP
mschl Dunning Key MSCHL
manst Dunning Level MAHNS
maber Dunning Area MABER
mwsk1 Tax Code for Distribution MWSKZ
mwsk2 Tax Code for Distribution MWSKZ
mwsk3 Tax Code for Distribution MWSKZ
qsskz Withholding Tax Code QSSKZ
anfbn Document Number of the Bill of Exchange Payment Request BELNR
anfbj Fiscal Year of the Bill of Exchange Payment Request Document GJAHR
anfbu Company Code in Which Bill of Exch.Payment Request Is Posted BUKRS
vbund Company ID of Trading Partner RCOMP
rebzt Follow-On Document Type REBZT
stceg VAT Registration Number STCEG
egbld Country/Region of Destination for Delivery of Goods LAND1
eglld Supplying Country/Region for Delivery of Goods LAND1
qsznr Certificate Number of the Withholding Tax Exemption CHAR10
projk Work Breakdown Structure Element (WBS Element) PS_POSNR
fipos Commitment Item FIPOS
nplnr Network Number for Account Assignment AUFNR
aufpl Task List Number for Operations in Order AUFPL
aplzl General Counter for Order CO_APLZL
rstgr Reason Code for Payments RSTGR
uzawe Payment method supplement UZAWE
kostl Cost Center KOSTL
lnran Sequence Number of Asset Line Items in Fiscal Year LNRAN
xref1 Business Partner Reference Key CHAR12
xref2 Business Partner Reference Key CHAR12
imkey Internal Key for Real Estate Object IMKEY
zekkn Sequential Number of Account Assignment NUM02
fistl Funds Center FISTL
geber Fund BP_GEBER
empfb Payee/Payer MAXKK
prctr Profit Center PRCTR
xref3 Reference key for line item CHAR20
dtws1 Instruction Key 1 DTWSX
dtws2 Instruction Key 2 DTWSX
dtws3 Instruction key 3 DTWSX
dtws4 Instruction key 4 DTWSX
kidno Payment Reference CHAR30
bupla Business Place J_1BBRANCH
secco Section Code SECCO
pendays Number of Days for Penalty Charge Calculation INT4
penrc Reason for Late Payment CHAR2
vertn Contract Number RANL
vbewa Flow Type SBEWART
kblnr Document Number for Earmarked Funds KBLNR
kblpos Earmarked Funds: Document Item KBLPOS
grant_nbr Grant GM_GRANT_NBR
lotkz Lot Number for Requests LOTKZ
fkber Functional Area FKBER
intreno Internal Real Estate Master Data Code VVINTRENO
pprct Partner Profit Center PRCTR
buzid Identification of the Line Item CHAR1
auggj Fiscal Year of Clearing Document GJAHR
hktid ID for Account Details HKTID
budget_pd Budget Period FM_BUDGET_PERIOD
kontt Account Assignment Category for Industry Solution KONTT_FI
kontl Acct assignment string for industry-specific acct assignmnts CHAR50
vname Joint venture JV_NAME
egrup Equity group JV_EGROUP
btype Billing Indicator JV_BILIND
propmano Real Estate Management Mandate RE_MANDAT
awsys Logical System LOGSYS
awtyp Reference procedure AWTYP
awkey Reference Key AWKEY