SAP BSIP (Index for Vendor Validation of Double Documents) Table & Fields

BSIP is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of BSIP.
  • Table description : Index for Vendor Validation of Double Documents
  • Module : CRM
  • Parent Module : CRM
  • Package : FBAS
  • Software Component : BBPCRM

BSIP hierarchy

BBPCRMCRMCRMBSIP

BSIP Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
BUKRSCompany CodeBUKRSBUKRS
LIFNRAccount Number of Vendor or CreditorLIFNRLIFNR
WAERSCurrency KeyWAERSWAERS
BLDATDocument Date in DocumentBLDATDATUM
XBLNRReference Document NumberXBLNR1XBLNR1
WRBTRAmount in document currencyWRBTRWERT7
BELNRAccounting Document NumberBELNR_DBELNR
GJAHRFiscal YearGJAHRGJAHR
BUZEINumber of Line Item Within Accounting DocumentBUZEIBUZEI
SHKZGDebit/Credit IndicatorSHKZGSHKZG