SAP Table BSIP
Index for Vendor Validation of Double Documents
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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 |