FIECC
BSIK – Accounting Secondary Index for Vendor Open Items
Advertisement
Prehľad
BSIK belongs to the FI module and is commonly used in the Procure-to-Pay process.
Kľúčové polia
| Field | Key | Description | Data element | Check table | Type | Length | Decimals |
|---|---|---|---|---|---|---|---|
| MANDT | Yes | Client | MANDT | T000 | CLNT | 3 | 0 |
| BUKRS | Yes | Company Code | BUKRS | T001 | CHAR | 4 | 0 |
| LIFNR | Yes | SAP Dictionary field | LIFNR | - | CHAR | - | 0 |
| UMSKS | Yes | SAP Dictionary field | UMSKS | - | CHAR | - | 0 |
| UMSKZ | Yes | SAP Dictionary field | UMSKZ | - | CHAR | - | 0 |
| AUGDT | Yes | SAP Dictionary field | AUGDT | - | CHAR | - | 0 |
| AUGBL | Yes | SAP Dictionary field | AUGBL | - | CHAR | - | 0 |
| ZUONR | Yes | SAP Dictionary field | ZUONR | - | CHAR | - | 0 |
| GJAHR | Yes | Fiscal Year | GJAHR | - | NUMC | 4 | 0 |
| BELNR | Yes | Accounting Document Number | BELNR_D | - | CHAR | 10 | 0 |
| BUZEI | Yes | Line Item | BUZEI | - | NUMC | 3 | 0 |
Ako pristupovať
| T-code | Usage |
|---|---|
| FBL1N | Common access point for BSIK analysis. |
| FK10N | Common access point for BSIK analysis. |
Súvisiaci proces
Procure-to-Pay
Poznámky
Use after MIRO or FI invoice posting to confirm payables that still await payment or clearing.