SAP ABAP Table VBSIP (Index of Duplicated Vendor Documents (Insert, Delete))

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	INTTAB	Structure
Structure	VBSIP	Table Relationship Diagram
Short Description	Index of Duplicated Vendor Documents (Insert, Delete)

Delivery and Maintenance

Pool/cluster
Delivery Class
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	.INCLUDE	☐				0	0	Index for Vendor Validation of Double Documents
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
3	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
4	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
5	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
6	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
7	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
8	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
9	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
10	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
11	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
12	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
13	.INCLUDE	☐				0	0	Structures for generating change document update programs
14	KZ	☐	CDCHNGIND	CDCHNGIND	CHAR	1	0	Change type (U, I, E, D)

History

Last changed by/on	SAP	20110901
SAP Release Created in	470