BSIP

Index for Vendor Validation of Double Documents | #masterdata | Component: Financial Accounting
Column Name Description
MANDT Client
BUKRS Company Code
LIFNR Account Number of Supplier
WAERS Currency Key
BLDAT Document Date in Document
XBLNR Reference Document Number
WRBTR Amount in document currency
BELNR Document Number of an Accounting Document
GJAHR Fiscal Year
BUZEI Number of Line Item Within Accounting Document
Column Name Description
πŸ’² Currency Key (WAERS):
WRBTR Amount in document currency
Column Name Description
Column Name Description
BLDAT Document Date in Document
_DATAAGING Data Filter Value for Data Aging
Column Name Description
SHKZG Debit/Credit Indicator Show values
Column Name Description Domain name