Table BSIDUD
| Table | Abbreviation | Description | Module | Activity code |
|---|---|---|---|---|
| BSIDUD | BSIDUD | Open items | A/P-A/R accounting | BSI |
| Key | Description | Duplicates | Activity code |
|---|---|---|---|
| BSIDUD0 | STMCOD+LIN+LIN1 | No | |
| BSIDUD1 | NUMDUD | Yes |
| Column | Normal title | Dim. | Type | Length | Menu | Link expression | Cancellation | Act |
|---|---|---|---|---|---|---|---|---|
| ACCNUM | Internal number | L | 8 | |||||
| AMTCUR | Amount in currency | MD1 | ||||||
| AMTLOC | Ref. amt. curr. | MD1 | ||||||
| AUUID | Single identifier | AUUID | ||||||
| BALDUD | Balance | MD1 | ||||||
| BAN | Bank | BAN | [BAN]BAN0=[BSIDUD]BAN | Block | ||||
| BPAPAY | Business partner address | ADR | ||||||
| BPR | Bill-to/Order BP | BPR | [BPR]BPR0=[BSIDUD]BPR | Block | ||||
| BPRFCT | Factor | FCT | [FCT]FCT0=[BSIDUD]BPRFCT | Block | FCT | |||
| BPRPAY | Pay-by | BPR | [BPR]BPR0=[BSIDUD]BPRPAY | Block | ||||
| BPRTYP | BP type | M | 15 | 644 | ||||
| BPRVCR | Original document | A | 20 | |||||
| BSIBAL | Balance | MD1 | ||||||
| BSIDEPCUR | Discount (currency) | MD1 | ||||||
| BSIDEPLOC | Disc. (ledger curr.) | MD1 | ||||||
| BSIDEPSTM | Disc. (stmt. curr.) | MD1 | ||||||
| BSIPAYCUR | Paid (currency) | MD1 | ||||||
| BSIPAYLOC | Paid (ledger curr.) | MD1 | ||||||
| BSIPAYSTM | Paid (stmt. curr.) | MD1 | ||||||
| BSISNS | Payment sign | C | 2 | |||||
| BSIUNDPAYCUR | Underpaid (curr) | MD1 | ||||||
| BSIUNDPAYLOC | Underpaid (ledger) | MD1 | ||||||
| BSIUNDPAYSTM | Underpaid (stmt) | MD1 | ||||||
| CPY | Company | CPY | [CPY]CPY0=[BSIDUD]CPY | Block | ||||
| CREDAT | Date created | D | ||||||
| CREDATTIM | Date time | ADATIM | ||||||
| CREUSR | Creation user | A | 5 | |||||
| CUR | Currency | CUR | [TCU]TCU0=[BSIDUD]CUR | Block | ||||
| DATFUP | Reminder date | D | ||||||
| DEP | Early discount/Late charge | TDA | [TDA]TDA0=DEP;[V]GSUPCLE | Block | ||||
| DEPAMT | Discount amount | MD1 | ||||||
| DINAMT | Prepayment deducted | MD1 | ||||||
| DPTCOD | Dispute code | ADI | [ADI]CODE=315;DPTCOD | Block | ||||
| DUDDAT | Due date | D | ||||||
| DUDLIG | Due date number | C | 3 | |||||
| DUDSEL | Y/N | M | 4 | 1 | ||||
| DUDSTA | Status | C | 1 | |||||
| EXPSENDAT | Expected issue date | D | ||||||
| FCTVCR | Receipt | VCR | FCT | |||||
| FCY | Site | FCY | [FCY]FCY0=[BSIDUD]FCY | Block | ||||
| FIY | Fiscal year | C | 2 | |||||
| FLGCLE | Closed | C | 1 | |||||
| FLGFUP | Reminder | M | 4 | 1 | ||||
| FLGPAZ | Pay approval | M | 15 | 510 | ||||
| IBDAMT | Prepayment to deduct | MD1 | ||||||
| LEVFUP | Reminder level | C | 2 | |||||
| LIG | Line number | C | 3 | |||||
| LIN | Line number | C | 3 | |||||
| LIN1 | Line number | C | 4 | |||||
| NUM | Document no. | VCR | ||||||
| NUMDUD | Unique number | A | 15 | |||||
| PAM | Payment method | TAM | [TAM]TAM0=PAM;[V]GSUPCLE | Block | ||||
| PAMTYP | Payment type | M | 15 | 292 | ||||
| PAYCUR | Paid | MD1 | ||||||
| PAYDAT | Payment date | D | ||||||
| PAYLOC | Paid ref. currency | MD1 | ||||||
| PER | Period | C | 2 | |||||
| SAC | Control | SAC | ||||||
| SENDAT | Issue date | D | ||||||
| SENINS | Prepayment issued | M | 4 | 1 | ||||
| SNS | Sign | C | 2 | |||||
| SOI | Statement | M | 4 | 1 | ||||
| SOINUM | Statement number | VCR | ||||||
| STMCOD | Statement code | VCR | ||||||
| TMPCUR | Provisional payment | MD1 | ||||||
| TMPLOC | Provisional payment | MD1 | ||||||
| TYP | Entry type | GTE | [GTE]GTE0=TYP;[V]GSUPCLE | Block | ||||
| TYPDUD | Type of open item | M | 15 | 2614 | ||||
| UMRNUM | Mandate reference | MDT | [MDT]MDT0=CPY;UMRNUM | Block | SDD | |||
| UPDDATTIM | Date time | ADATIM | ||||||
| UPDUSR | User | AUS | [AUS]CODUSR=[BSIDUD]UPDUSR | Other | ||||
| VAT | Tax | VAT | [TVT]TVT0=VAT;[V]GSUPCLE | Block |