BSIP SAP (Index for Vendor Validation of Double Documents) Table details
Dictionary Type: Table
Description: Index for Vendor Validation of Double Documents
Description: Index for Vendor Validation of Double Documents
Table field list including key, data, relationships and ABAP select examples
BSIP is a standard SAP Table which is used to store Index for Vendor Validation of Double Documents data and is available within R/3 SAP systems depending on the version and release level.
The BSIP table consists of various fields, each holding specific information or linking keys about Index for Vendor Validation of Double Documents data available in SAP. These include BUKRS (Company Code), LIFNR (Account Number of Vendor or Creditor), WAERS (Currency Key), BLDAT (Document Date in Document).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class: A - Application table (master and transaction data)Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP BSIP table fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| MANDT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
| BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LIF | KRED_C |
| WAERS | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| BLDAT | Document Date in Document | BLDAT | DATS | 8 | DATUM | ||||
| XBLNR | Reference Document Number | XBLNR1 | CHAR | 16 | XBLNR1 | ||||
| WRBTR | Amount in document currency | WRBTR | CURR | 13(2) | WERT7 | ||||
| BELNR | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
| GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| BUZEI | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | BUZEI | BUZ | |||
| SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 1 | SHKZG |
| Key field | Non-key field |
How do I retrieve data from SAP table BSIP using ABAP code
The following ABAP code Example will allow you to do a basic selection on BSIP to SELECT all data from the tableDATA: WA_BSIP TYPE BSIP.
SELECT SINGLE *
FROM BSIP
INTO CORRESPONDING FIELDS OF WA_BSIP
WHERE...
How to access SAP table BSIP
Within an ECC or HANA version of SAP you can also view further information about BSIP and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects