BSIM is a standard Invoice Verification Transparent Table in SAP MM application, which stores Secondary Index, Documents for Material data. On this page, you can view the Table Structure, Columns(Fields), links to SAP Documentation, Wiki & Help Pages, Q&A, similar/related TCodes, Tables, FMs, ABAP Reports, BW Datasources, and Authorization Objects for BSIM. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition.

BSIM — Table Structure, Fields(Columns) and Definitions

    Position Column Name Description Data Element Primary Key Data Type Length Check Table
    1 MANDT Client MANDT X CLNT 3 T000
    2 MATNR Material MATNR X CHAR 40 MARA
    3 BWKEY Valuation Area BWKEY X CHAR 4 T001K
    4 BWTAR Valuation Type BWTAR_D X CHAR 10 T149D
    5 BELNR Document Number BELNR_D X CHAR 10
    6 GJAHR Fiscal Year GJAHR X NUMC 4
    7 BUZEI Posting row BUZEI X NUMC 3
    8 BUZID Line item ID BUZID CHAR 1
    9 SHKZG Debit/Credit SHKZG CHAR 1
    10 DMBTR Amount in LC DMBTR CURR 23
    11 MENGE Quantity in base unit of measure MENGE_D QUAN 13
    12 MEINS Base Unit MEINS UNIT 3 T006
    13 BUDAT Posting Date BUDAT DATS 8
    14 BLDAT Document Date BLDAT DATS 8
    15 BLART Document Type BLART CHAR 2 T003