SAP Table BSIP
Index for Vendor Validation of Double Documents
BSIP (Index for Vendor Validation of Double Documents) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.
Additionally we provide an overview of foreign key relationships, if any, that link BSIP to other SAP tables.
BSIP table fields
| Field | Data element | Checktable | Datatype | Length | Decimals | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MANDT | Client | MANDT | CLNT | 3 | 0 | |||||||
| BUKRS | Company Code | BUKRS | CHAR | 4 | 0 | |||||||
| LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | 0 | |||||||
| WAERS | Currency Key | WAERS | CUKY | 5 | 0 | |||||||
| BLDAT | Document Date in Document | BLDAT | DATS | 8 | 0 | |||||||
| XBLNR | Reference Document Number | XBLNR1 | CHAR | 16 | 0 | |||||||
| WRBTR | Amount in document currency | WRBTR | CURR | 13 | 2 | |||||||
| BELNR | Accounting Document Number | BELNR_D | CHAR | 10 | 0 | |||||||
| GJAHR | Fiscal Year | GJAHR | NUMC | 4 | 0 | |||||||
| BUZEI | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | 0 | |||||||
| SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 1 | 0 |
Possible values
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