SAP Table BSIP - Index for Vendor Validation of Double Documents

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
BUKRS X BUKRS CHAR 3 4 0 T001 Company Code
LIFNR X LIFNR CHAR 7 10 0 LFA1 Account Number of Vendor or Creditor
WAERS X WAERS CUKY 17 5 0 TCURC Currency Key
BLDAT X BLDAT DATS 22 8 0 Document Date in Document
XBLNR X XBLNR1 CHAR 30 16 0 Reference Document Number
WRBTR X WRBTR CURR 46 13 2 Amount in Document Currency
BELNR X BELNR_D CHAR 53 10 0 Accounting Document Number
GJAHR X GJAHR NUMC 63 4 0 Fiscal Year
BUZEI X BUZEI NUMC 67 3 0 Number of Line Item Within Accounting Document
SHKZG SHKZG CHAR 70 1 0 Debit/Credit Indicator

596865Archive connection for FI line item lists
389359MIRO: Performance problems check double invoice