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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