BSIP - Index for Vendor Validation of Double Documents
Index for Vendor Validation of Double Documents information is stored in SAP table BSIP.
It is part of development package FBAS in software component FI. This development package consists of objects that can be grouped under "Financial Accounting "Basis"".
It is part of development package FBAS in software component FI. This development package consists of objects that can be grouped under "Financial Accounting "Basis"".
Fields for table BSIP
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| BUKRS | Company Code | X | BUKRS | CHAR | 8 | |
| LIFNR | Account Number of Supplier | X | LIFNR | CHAR | 20 | |
| WAERS | Currency Key | X | WAERS | CUKY | 10 | |
| BLDAT | Document Date in Document | X | BLDAT | DATS | 16 | |
| XBLNR | Reference Document Number | X | XBLNR1 | CHAR | 32 | |
| WRBTR | Amount in document currency | X | WRBTR | CURR | 12 | |
| BELNR | Document Number of an Accounting Document | X | BELNR_D | CHAR | 20 | |
| GJAHR | Fiscal Year | X | GJAHR | NUMC | 8 | |
| BUZEI | Number of Line Item Within Accounting Document | X | BUZEI | NUMC | 6 | |
| SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 2 | ||
| _DATAAGING | Data Filter Value for Data Aging | DATA_TEMPERATURE | DATS | 16 |