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