Data Element list used by SAP ABAP Table BSIP (Index for Vendor Validation of Double Documents)
SAP ABAP Table
BSIP (Index for Vendor Validation of Double Documents) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BELNR_D | Accounting Document Number | ||
| 2 | BLDAT | Document Date in Document | ||
| 3 | BUKRS | Company Code | ||
| 4 | BUZEI | Number of Line Item Within Accounting Document | ||
| 5 | GJAHR | Fiscal Year | ||
| 6 | LIFNR | Account Number of Vendor or Creditor | ||
| 7 | MANDT | Client | ||
| 8 | SHKZG | Debit/Credit Indicator | ||
| 9 | WAERS | Currency Key | ||
| 10 | WRBTR | Amount in document currency | ||
| 11 | XBLNR1 | Reference Document Number |