BSIP
Index for Vendor Validation of Double Documents
Primary Key:
MANDT
BUKRS
LIFNR
WAERS
BLDAT
XBLNR
WRBTR
BELNR
GJAHR
BUZEI
| # | Field Name | Key | Field Label | Type | Length | Dec | Check Table | Short Description |
|---|---|---|---|---|---|---|---|---|
| 1 |
MANDT
|
KEY | Client | CLNT | 3 | - | T000 | Client |
| 2 |
BUKRS
|
KEY | CoCode | CHAR | 4 | - | T001 | Company Code |
| 3 |
LIFNR
|
KEY | Vendor | CHAR | 10 | - | LFA1 | Account Number of Vendor or Creditor |
| 4 |
WAERS
|
KEY | Currency | CUKY | 5 | - | TCURC | Currency Key |
| 5 |
BLDAT
|
KEY | Doc. Date | DATS | 8 | - | - | Document Date in Document |
| 6 |
XBLNR
|
KEY | Reference | CHAR | 16 | - | - | Reference Document Number |
| 7 |
WRBTR
|
KEY | Amount | CURR | 13 | 2 | - | Amount in document currency |
| 8 |
BELNR
|
KEY | DocumentNo | CHAR | 10 | - | - | Accounting Document Number |
| 9 |
GJAHR
|
KEY | Fiscal Yr | NUMC | 4 | - | - | Fiscal Year |
| 10 |
BUZEI
|
KEY | Item | NUMC | 3 | - | - | Number of Line Item Within Accounting Document |
| 11 |
SHKZG
|
- | D/C indic. | CHAR | 1 | - | - | Debit/Credit Indicator |