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VirtualProvider for Table BSIK Locate this document in the navigation structure

InfoCube InfoCube: /RWC/VPBSIK

 

This VirtualProvider comprises the secondary index for vendors that is stored in the source system in table BSIK.

Note Note

To be able to use this VirtualProvider, you must have activated the business function Predefined Retention Warehouse Content for Tax Auditing (ILM_RWC_TAX).

End of the note.

Data Modeling

Requires

Object Type

Name

Technical Name

InfoObject

ILM Audit Package

/ILM/WORKP

InfoObject

Lot Number for Requests

/RWC/C30

InfoObject

Equity group

/RWC/C44

InfoObject

Work Breakdown Structure Element (WBS Element)

/RWC/C45

InfoObject

Payroll Type

/RWC/C46

InfoObject

Grant

/RWC/C53

InfoObject

Type of Additional Receivable

/RWC/C54

InfoObject

Internal Real Estate Master Data Code

/RWC/C55

InfoObject

FM: Budget Period

/RWC/C62

InfoObject

Internal counter

/RWC/C72

InfoObject

Mandat, mandatseröffnender Vertrag

/RWC/C73

InfoObject

Fiscal Year of the Bill of Exchange Payment Request Document

/RWC/CANFBJ

InfoObject

Document Number of the Bill of Exchange Payment Request

/RWC/CANFBN

InfoObject

Company Code in Which Bill of Exch.Payment Request Is Posted

/RWC/CANFBU

InfoObject

Main Asset Number

/RWC/CANLN1

InfoObject

Asset Subnumber

/RWC/CANLN2

InfoObject

Order Number

/RWC/CAUFNR

InfoObject

Document Number of the Clearing Document

/RWC/CAUGBL

InfoObject

Clearing Date

/RWC/CAUGDT

InfoObject

Fiscal Year of Clearing Document

/RWC/CAUGGJ

InfoObject

Accounting Document Number

/RWC/CBELNR_D

InfoObject

Document Type

/RWC/CBLART

InfoObject

Document Date in Document

/RWC/CBLDAT

InfoObject

Fund

/RWC/CBP_GEBER

InfoObject

Posting Key

/RWC/CBSCHL

InfoObject

Document Status

/RWC/CBSTAT_D

InfoObject

Posting Date in the Document

/RWC/CBUDAT

InfoObject

Company Code

/RWC/CBUKRS

InfoObject

Business Place

/RWC/CBUPLA

InfoObject

Number of Line Item Within Accounting Document

/RWC/CBUZEI

InfoObject

Identification of the Line Item

/RWC/CBUZID

InfoObject

Partner bank type

/RWC/CBVTYP

InfoObject

Routing number of operations in the order

/RWC/CCO_AUFPL

InfoObject

Day On Which Accounting Document Was Entered

/RWC/CCPUDT

InfoObject

Reference date for settlement

/RWC/CDABRBEZ

InfoObject

Service indicator (foreign payment)

/RWC/CDIEKZ

InfoObject

Instruction Key 1

/RWC/CDTAT16

InfoObject

Instruction Key 2

/RWC/CDTAT17

InfoObject

Instruction key 3

/RWC/CDTAT18

InfoObject

Instruction key 4

/RWC/CDTAT19

InfoObject

Fixed Payment Terms

/RWC/CDZBFIX

InfoObject

Sequential Number of Account Assignment

/RWC/CDZEKKN

InfoObject

Baseline date for due date calculation

/RWC/CDZFBDT

InfoObject

Exempted from interest calculation

/RWC/CDZINKZ

InfoObject

Payment method

/RWC/CDZLSCH

InfoObject

Payment Block Key

/RWC/CDZLSPR

InfoObject

Customs Date

/RWC/CDZOLLD

InfoObject

Customs Tariff Number

/RWC/CDZOLLT

InfoObject

Terms of payment key

/RWC/CDZTERM

InfoObject

Target Special G/L Indicator

/RWC/CDZUMSK

InfoObject

Assignment number

/RWC/CDZUONR

InfoObject

Purchasing Document Number

/RWC/CEBELN

InfoObject

Item Number of Purchasing Document

/RWC/CEBELP

InfoObject

Country of Destination for Delivery of Goods

/RWC/CEGBLD

InfoObject

Supplying Country for Delivery of Goods

/RWC/CEGLLD

InfoObject

Payee/Payer

/RWC/CEMPFB

InfoObject

Account Number of the Branch

/RWC/CFILKD

InfoObject

Financial Budget Item

/RWC/CFIPLS

InfoObject

Commitment Item

/RWC/CFIPOS

InfoObject

Funds Center

/RWC/CFISTL

InfoObject

Functional Area

/RWC/CFKBER

InfoObject

Item is in Execution

/RWC/CFM_GMVKZ

InfoObject

Business Area

/RWC/CGSBER

InfoObject

Kurzschlüssel für eine Hausbank

/RWC/CHBKID

InfoObject

General Ledger Account

/RWC/CHKONT

InfoObject

ID for account details

/RWC/CHKTID

InfoObject

Internal Key for Real Estate Object

/RWC/CIMKEY

InfoObject

Joint Venture

/RWC/CJV_NAME

InfoObject

Document number for earmarked funds

/RWC/CKBLNR_FI

InfoObject

Earmarked Funds: Document Item

/RWC/CKBLPOS

InfoObject

Payment Reference

/RWC/CKIDNO

InfoObject

Controlling Area

/RWC/CKOKRS

InfoObject

Acct assignment string for industry-specific acct assignmnts

/RWC/CKONTL_FI

InfoObject

Account Assignment Category for Industry Solution

/RWC/CKONTT_FI

InfoObject

Cost Center

/RWC/CKOSTL

InfoObject

Country

/RWC/CLAND1

InfoObject

Supplying Country

/RWC/CLANDL

InfoObject

Account Number of Vendor or Creditor

/RWC/CLIFNR

InfoObject

Sequence number of asset line items in fiscal year

/RWC/CLNRAN

InfoObject

State central bank indicator

/RWC/CLZBKZ

InfoObject

Dunning Area

/RWC/CMABER

InfoObject

Last dunned on

/RWC/CMADAT

InfoObject

Dunning level

/RWC/CMAHNS_D

InfoObject

Dunning Block

/RWC/CMANSP

InfoObject

Fiscal period

/RWC/CMONAT

InfoObject

Dunning Key

/RWC/CMSCHL

InfoObject

Tax Code for Distribution

/RWC/CMWSKX

InfoObject

Tax Code for Distribution

/RWC/CMWSKX_2

InfoObject

Tax on sales/purchases code

/RWC/CMWSKZ

InfoObject

Network Number for Account Assignment

/RWC/CNPLNR

InfoObject

Number of days for penalty charge calculation

/RWC/CPDAYS

InfoObject

Reason for late payment

/RWC/CPENRC

InfoObject

Partner Profit Center

/RWC/CPPRCTR

InfoObject

Profit Center

/RWC/CPRCTR

InfoObject

Old: Project number : No longer used --> PS_POSNR

/RWC/CPROJN

InfoObject

Withholding Tax Code

/RWC/CQSSKZ

InfoObject

Certificate Number of the Withholding Tax Exemption

/RWC/CQSZNR

InfoObject

Contract Number

/RWC/CRANL

InfoObject

Contract Type

/RWC/CRANTYP

InfoObject

Company ID of trading partner

/RWC/CRASSC

InfoObject

Number of the Invoice the Transaction Belongs to

/RWC/CREBZG

InfoObject

Fiscal Year of the Relevant Invoice (for Credit Memo)

/RWC/CREBZJ

InfoObject

Follow-On Document Type

/RWC/CREBZT

InfoObject

Line Item in the Relevant Invoice

/RWC/CREBZZ

InfoObject

Reason Code for Payments

/RWC/CRSTGR

InfoObject

Invoice List Number

/RWC/CSAMNR

InfoObject

Bewegungsart

/RWC/CSBEWART

InfoObject

Section Code

/RWC/CSECCO

InfoObject

Text

/RWC/CSGTXT

InfoObject

Soll/Haben-Kennzeichen

/RWC/CSHKZG

InfoObject

Umsatzsteuer-Identifikationsnummer

/RWC/CSTCEG

InfoObject

Transfer date of an item to legal dunning proceeding

/RWC/CUEBGDAT

InfoObject

Special G/L Transaction Type

/RWC/CUMSKS

InfoObject

Special G/L Indicator

/RWC/CUMSKZ

InfoObject

Payment method supplement

/RWC/CUZAWE

InfoObject

Indicator: Down payment in net procedure ?

/RWC/CXANET

InfoObject

Indicator: Document already archived ?

/RWC/CXARCH

InfoObject

Reference Document Number

/RWC/CXBLNR1

InfoObject

Indicator: Address and bank data set individually

/RWC/CXCPDD

InfoObject

Indicator: Triangular deal within the EU ?

/RWC/CXEGDR

InfoObject

Indicator: Is any ISR data set in the document ?

/RWC/CXESRD

InfoObject

Indicator: Capital Goods Affected?

/RWC/CXINVE

InfoObject

Indicator: Negative posting

/RWC/CXNEGP

InfoObject

Indicator: Document posted net ?

/RWC/CXNETB

InfoObject

Indicator: Payment Order Exists for this Item

/RWC/CXPYPR

InfoObject

Indicator: Clearing was Reversed

/RWC/CXRAGL

InfoObject

Business Partner Reference Key

/RWC/CXREF1

InfoObject

Business Partner Reference Key

/RWC/CXREF2

InfoObject

Reference key for line item

/RWC/CXREF3

InfoObject

Indicator: Document is flagged for reversal

/RWC/CXSTOV

InfoObject

Indicator: Is the posting key used in a payment transaction?

/RWC/CXZAHL

InfoObject

Valuation Difference for the Second Local Currency

/RWC/KBDIF2

InfoObject

Valuation Difference for the Third Local Currency

/RWC/KBDIF3

InfoObject

Valuation Difference

/RWC/KBDIFF

InfoObject

Amount in Second Local Currency for Tax Breakdown

/RWC/KDMB2X

InfoObject

Amount in Second Local Currency for Tax Breakdown

/RWC/KDMB2X_1

InfoObject

Amount in Second Local Currency for Tax Breakdown

/RWC/KDMB2X_2

InfoObject

Amount in Third Local Currency for Tax Breakdown

/RWC/KDMB3X

InfoObject

Amount in Third Local Currency for Tax Breakdown

/RWC/KDMB3X_1

InfoObject

Amount in Third Local Currency for Tax Breakdown

/RWC/KDMB3X_2

InfoObject

Amount in Second Local Currency

/RWC/KDMBE2

InfoObject

Amount in Third Local Currency

/RWC/KDMBE3

InfoObject

Amount in local currency

/RWC/KDMBTR

InfoObject

Amount in Local Currency for Tax Distribution

/RWC/KDMBTX

InfoObject

Amount in Local Currency for Tax Distribution

/RWC/KDMBTX_1

InfoObject

Amount in Local Currency for Tax Distribution

/RWC/KDMBTX_2

InfoObject

Cash discount percentage 1

/RWC/KDZBD1P

InfoObject

Cash discount days 1

/RWC/KDZBD1T

InfoObject

Cash Discount Percentage 2

/RWC/KDZBD2P

InfoObject

Cash discount days 2

/RWC/KDZBD2T

InfoObject

Net Payment Terms Period

/RWC/KDZBD3T

InfoObject

Original Reduction Amount in Local Currency

/RWC/KKZBTR_FI

InfoObject

Steuerbetrag in zweiter Hauswährung

/RWC/KMWST2

InfoObject

Tax Amount in Third Local Currency

/RWC/KMWST3

InfoObject

Tax Amount in Local Currency

/RWC/KMWSTS

InfoObject

Penalty charge amount in document currency

/RWC/KPENALTY

InfoObject

Penalty charge amount in first local currency

/RWC/KPENALTY1

InfoObject

Penalty charge amount in second local currency

/RWC/KPENALTY2

InfoObject

Penalty Charge Amount in Third Local Currency

/RWC/KPENALTY3

InfoObject

Realized Exchange Rate Gain/Loss 2.Loc. Curr.(Part Payments)

/RWC/KPPDIF2

InfoObject

Realized Exchange Rate Gain/Loss 3.Loc.Curr.(Part Payments)

/RWC/KPPDIF3

InfoObject

Realized Exchange Rate Gain/Loss 1.Loc.Curr.(Part Payments)

/RWC/KPPDIFF

InfoObject

Amount for Updating in General Ledger

/RWC/KPSWBT

InfoObject

Amount in Payment Currency

/RWC/KPYAMT

InfoObject

Withholding Tax Amount (in Document Currency)

/RWC/KQBSHB

InfoObject

Withholding Tax-Exempt Amount (in Document Currency)

/RWC/KQSFBT

InfoObject

Withholding Tax Base Amount

/RWC/KQSSHB

InfoObject

Amount Eligible for Cash Discount in Document Currency

/RWC/KSKFBT

InfoObject

LC2 dsc.amt

/RWC/KSKNT2

InfoObject

Cash Discount Amount in Third Local Currency

/RWC/KSKNT3

InfoObject

Skontobetrag in Hauswährung

/RWC/KSKNTO

InfoObject

Steuerbetrag in Belegwährung

/RWC/KWMWST

InfoObject

Betrag in Belegwährung

/RWC/KWRBTR

InfoObject

Betrag in Fremdwährung für Steueraufteilung

/RWC/KWRBTX

InfoObject

Amount

/RWC/KWRBTX_1

InfoObject

Amount

/RWC/KWRBTX_2

InfoObject

Disc. amount

/RWC/KWSKTO

InfoObject

TXI_T001WAERS

/RWC/U1

InfoObject

BKPFHWAE3

/RWC/U10

InfoObject

BSEGPYCUR

/RWC/U11

InfoObject

BKPFWAERS

/RWC/U2

InfoObject

BKPFHWAER

/RWC/U3

InfoObject

BSEGPSWSL

/RWC/U4

InfoObject

BKPFHWAE2

/RWC/U5

InfoObject

Change Run ID

0CHNGID

InfoObject

Fiscal year variant

0FISCVARNT

InfoObject

Fiscal year

0FISCYEAR

InfoObject

Record type

0RECORDTP

InfoObject

Request ID

0REQUID