- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
- Additional Functions (FI-AF)
- Asset Accounting (FI-AA)
- Bank Accounting (FI-BL)
- Central Finance (FI-CF)
- Consolidation (FI-LC)
- Contract Accounts Receivable and Payable (FI-CA)
- Convergent Contract Accounting (FI-CAC)
- Financial Supply Chain Management (FIN-FSCM)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
- Localization (FI-LOC)
- Predictive Accounting (FI-PRA)
- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
- SAP Simple Finance data migration (FIN-MIG)
- Special Purpose Ledger (FI-SL)
- Tax Subledger (FI-TXL)
- Financial Services (FS)
- Global Trade Services (SLL)
- Investment Management (IM)
- LOD Components (LOD)
- Legal Content Management (LCM)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
vf_bsid_ddl
- 🔑 Keys
- 💰 Amounts (2)
- ∑ Quantities
- 📅 Dates (2)
- ☰ Categorical (1)
- Other (18)
- 🔗 Relations
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| dmbtr | Amount in local currency | |
| wrbtr | Amount in document currency |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| budat | Posting Date in the Document | |
| zfbdt | Baseline Date for Due Date Calculation |
| Column Name | Description | |
|---|---|---|
| shkzg | Debit/Credit Indicator | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| bukrs | Company Code | BUKRS | |
| kunnr | Customer Number | KUNNR | |
| umskz | Special G/L Indicator | UMSKZ | |
| gjahr | Fiscal Year | GJAHR | |
| belnr | Document Number of an Accounting Document | BELNR | |
| buzei | Number of Line Item Within Accounting Document | BUZEI | |
| rstgr | Reason Code for Payments | RSTGR | |
| 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 | |
| manst | Dunning Level | MAHNS | |
| infae | Inverted Date for Net Due Date | CHAR08 | |
| filkd | Account Number of the Branch | MAXKK | |
| kkber | Credit control area | KKBER | |
| rebzg | Document No. of the Invoice to Which the Transaction Belongs | BELNR |