SAP Table BSIP

Index for Vendor Validation of Double Documents

The table BSIP (Index for Vendor Validation of Double Documents) is a standard table in SAP ERP. It belongs to the package FBAS.

Technical Information

Table	BSIP
Short Text	Index for Vendor Validation of Double Documents
Package	FBAS
Table Type	Transparent Table

Fields for Table BSIP

Field Name	Key	Description	Data Element	Type	Length	Check Table
MANDT	✔	Client	MANDT	CLNT	3	*
BUKRS	✔	Company Code	BUKRS	CHAR	4	*
LIFNR	✔	Account Number of Vendor or Creditor	LIFNR	CHAR	10	*
WAERS	✔	Currency Key	WAERS	CUKY	5	*
BLDAT	✔	Document Date in Document	BLDAT	DATS	8
XBLNR	✔	Reference Document Number	XBLNR1	CHAR	16
WRBTR	✔	Amount in document currency	WRBTR	CURR	13
BELNR	✔	Accounting Document Number	BELNR_D	CHAR	10
GJAHR	✔	Fiscal Year	GJAHR	NUMC	4
BUZEI	✔	Number of Line Item Within Accounting Document	BUZEI	NUMC	3
SHKZG		Debit/Credit Indicator	SHKZG	CHAR	1