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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 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

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

BSIP related tables

TableNote
ACCTCRCompressed Data from FI/CO Document - Currencies
ACCTHDCompressed Data from FI/CO Document - Header
ACCTITCompressed Data from FI/CO Document
AGKOCleared Accounts
AVIKPayment Advice Header
AVIPPayment Advice Line Item
AVIRPayment Advice Subitem
AVITAdvice Header: User-Definable Text
BFIT_AFI Subsequent BA/PC Adjustment: G/L Account Items
BFIT_A0FI Subseq.BA/PC Adjustmnt: Zero Bal.Postings for Bus.Area
BFOD_AFI Subsequent BA/PC Adjustment: Customer Items
BFOD_ABFI Subseq.BA/PC Adjustmnt: Valuatn Diffrnce in Customer OIs
BFOK_AFI subsequent BA/PC adjustment: Vendor items
BFOK_ABFI subseq.BA/PC adjustmnt: Valuatn difference in vendor OIs
BFO_A_RAVersions for Resetting Cleared Items
BKDFDocument Header Supplement for Recurring Entry
BKORMAccounting Correspondence Requests
BKORRAccounting correspondence requests
BKPFAccounting Document Header
BSADAccounting: Secondary Index for Customers (Cleared Items)

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