BSIP is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of BSIP in SAP.
- Table description : Index for Vendor Validation of Double Documents
- Module : CRM
- Parent Module : CRM
- Package : FBAS
- Software Component : BBPCRM
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP BSIP Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| BUKRS | Company Code | BUKRS | BUKRS |
| LIFNR | Account Number of Vendor or Creditor | LIFNR | LIFNR |
| WAERS | Currency Key | WAERS | WAERS |
| BLDAT | Document Date in Document | BLDAT | DATUM |
| XBLNR | Reference Document Number | XBLNR1 | XBLNR1 |
| WRBTR | Amount in document currency | WRBTR | WERT7 |
| BELNR | Accounting Document Number | BELNR_D | BELNR |
| GJAHR | Fiscal Year | GJAHR | GJAHR |
| BUZEI | Number of Line Item Within Accounting Document | BUZEI | BUZEI |
| SHKZG | Debit/Credit Indicator | SHKZG | SHKZG |
BSIP related tables
| Table | Note |
|---|---|
| BSIP | Index for Vendor Validation of Double Documents |
| CRMD_MKTMSA_CH1 | Double entries in SMOAUSP, entries without AUSP record |
| EWUDUPRECS | Double entries generated in a table due to conversion |
| KCR_T_LINK | Assignment of Link to Data (Double-Concatenated List) |
| T7BRCP | Wage type assignment for absence double compensation |
| T7BRWT | Assignment of wage types for absence in double |
| TBKK_REPENQ | Lock Table for Double Processing of Reports in BCA |
| TDBSELVER | SVER: Testtabelle für Double-Byte Selektionen. |
| TTREED | Hierarchy Tool: Double Nodes |
| DIAGCPL_BOOKMARK | Configuration Validation: Bookmarks for Validation Reports |
| OIREVALS | SSR PC: Upload Validation assignment to Validation Groups |
| T5UPBSPA18 | Validation Field Groups per Validation Group |
| UCFV200 | Validation Method: Validation Checks |
| /SAPHT/DRMCRULE | Validation Rules: Group of Individual validation rule |
| A109 | Vendor hierarchy: vendor sub-range |
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