SAP ABAP Table BSIP (Index for Vendor Validation of Double Documents)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FBAS (Package) Financial accounting 'Basis'

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	BSIP	Table Relationship Diagram
Short Description	Index for Vendor Validation of Double Documents

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
Data Browser/Table View Maintenance		Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	*
2	BUKRS	☑	BUKRS	BUKRS	CHAR	4	0	Company Code	*
3	LIFNR	☑	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
4	WAERS	☑	WAERS	WAERS	CUKY	5	0	Currency Key	*
5	BLDAT	☑	BLDAT	DATUM	DATS	8	0	Document Date in Document
6	XBLNR	☑	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
7	WRBTR	☑	WRBTR	WERT7	CURR	13	2	Amount in document currency
8	BELNR	☑	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
9	GJAHR	☑	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
10	BUZEI	☑	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
11	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator

History

Last changed by/on	SAP	20110901
SAP Release Created in