Table BSIIMPPAR
| Table | Abbreviation | Description | Module | Activity code |
|---|---|---|---|---|
| BSIIMPPAR | BSIIP | Bank import settings | A/P-A/R accounting | BSI |
| Key | Description | Duplicates | Activity code |
|---|---|---|---|
| BSIIP0 | CODIMPPAR | No |
| Column | Normal title | Dim. | Type | Length | Menu | Link expression | Cancellation | Act |
|---|---|---|---|---|---|---|---|---|
| ACCSUSPENSE | Account | GAC | [GAC]GAC0=COA;ACCSUSPENSE | Block | ||||
| ALLBPR | All BPs | M | 4 | 1 | ||||
| ALLCAT | All categories | M | 4 | 1 | ||||
| ALLTYP | All BP types | M | 4 | 1 | ||||
| AMT | Amount | M | 4 | 1 | ||||
| AMTPAY | Amount | M | 4 | 1 | ||||
| AMTVAR | Amount variance | RAT | ||||||
| AMTVARCUR | Amount variance | RAT | ||||||
| AMTVARLIM | Limit | MD1 | ||||||
| AUUID | Single identifier | AUUID | ||||||
| BAN | Bank | BAN | [BAN]BAN0=[BSIIP]BAN | Block | ||||
| BPRBANID | BP bank account number | M | 4 | 1 | ||||
| BPRBIDPAY | BP bank account number | M | 4 | 1 | ||||
| BPREND | To BP | BPR | [BPR]BPR0=[BSIIP]BPREND | Block | ||||
| BPRNAM | BP name | M | 4 | 1 | ||||
| BPRNAMPAY | BP name | M | 4 | 1 | ||||
| BPRNUM | BP number | M | 4 | 1 | ||||
| BPRNUMPAY | BP number | M | 4 | 1 | ||||
| BPRSTR | From BP | BPR | [BPR]BPR0=[BSIIP]BPRSTR | Block | ||||
| BPRTOT | BP total | M | 4 | 1 | ||||
| BPRTYP | BP type | M | 15 | 644 | ||||
| BVRREFNUM | Reference number | M | 4 | 1 | KSW | |||
| CATBPC | Customer category | BCG | [BCG]BCG0=[BSIIP]CATBPC | Block | ||||
| CATBPS | Supplier category | BSG | [BSG]BSG0=[BSIIP]CATBPS | Block | ||||
| CDAACCSUSP | Payment attribute | CDA | [CDA]CDA0=CDAACCSUSP;LEG | Block | ||||
| CDAEXCPAY | Payment attribute | CDA | [CDA]CDA0=CDAEXCPAY;LEG | Block | ||||
| CDASHOPAY | Payment attribute | CDA | [CDA]CDA0=CDASHOPAY;LEG | Block | ||||
| CDAVARCUR | Payment attribute | CDA | [CDA]CDA0=CDAVARCUR;LEG | Block | ||||
| COA | Chart of accounts | COA | [COA]COA0=[BSIIP]COA | Delete | ||||
| CODIMPPAR | Code | A | 20 | |||||
| CPY | Company | CPY | [CPY]CPY0=[BSIIP]CPY | Block | ||||
| CREDATTIM | Date time | ADATIM | ||||||
| CRERCL | Create reconciliation | M | 4 | 1 | ||||
| CREUSR | User | AUS | [AUS]CODUSR=[BSIIP]CREUSR | Other | ||||
| DATBALCTL | Date/Balance control | M | 4 | 1 | ||||
| DATPIO | Priority | M | 15 | 3735 | ||||
| DAYSBACK | Days | C | 4 | |||||
| DEPTOL | Allowance days | C | 4 | |||||
| DESAXX | Description | AX3 | ||||||
| DUDDAYSBACK | Days | C | 4 | |||||
| FILFMT | File format | BSIBFF | [BSIFFM]BSIFFM0=FILFMT | Block | ||||
| FLGCLS | Suppress intermediate posting | M | 4 | 1 | ||||
| FLOTYP | Flow type | M | 15 | 3694 | ||||
| IMPVOL | Import volume | A | 250 | |||||
| INVNUM | Invoice number | M | 4 | 1 | ||||
| LEG | Legislation | ADI | [ADI]CODE=909;LEG | Other | ||||
| MOVAFTIMP | Move | M | 4 | 1 | ||||
| MOVVOL | Move to volume | A | 250 | |||||
| MRGDESFLD | Merge | M | 4 | 3673 | ||||
| ORDERNUM | Order number | M | 4 | 1 | ||||
| PAYREF | Payment ref | M | 4 | 1 | ||||
| PAYTYP | Payment entry transaction | TPY | [TPY]TPY0=PAYTYP;LEG | Block | ||||
| PREPRC | Preprocessing | M | 4 | 1 | ||||
| RENAFTIMP | Rename file after import | M | 4 | 1 | ||||
| SEAEXD | Use excluded search term list | M | 4 | 1 | ||||
| SEAEXDLEN | Minimum search term length | C | 4 | |||||
| SRCDOC | Source document | M | 4 | 1 | ||||
| TRTSTD | Standard script | ADC | ||||||
| TYPIMP | File import | M | 15 | 921 | ||||
| UPDDATTIM | Date time | ADATIM | ||||||
| UPDUSR | User | AUS | [AUS]CODUSR=[BSIIP]UPDUSR | Other | ||||
| USESEALIS | Use search term list | M | 4 | 3674 | ||||
| USESUBSTR | Substring search | M | 4 | 1 | ||||
| WROVAR | Underpayment | M | 4 | 1 |