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 |
---|---|---|---|---|
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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 |