SAP Table - BSAK
SAP Table | BSAK |
Description | Accounting: Secondary Index for Vendors (Cleared Items) |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Financial Accounting |
SAP Financial Accounting Tables
Table | Description | Module |
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FOTRFDREQ | VAT Refund Application | FI |
T030 | Standard Accounts Table | FI |
T043S | Tolerances for Groups of G/L Accounts | FI |
T030B | Standard Posting Keys | FI |
AVIP | Payment Advice Line Item | FI |
FOTETAXC | Settings Electronic Data Transmission to Authorities | FI |
T048V | Correspondence procedures | FI |
VBWF04 | Line Item Fields Reversal Release | FI |
T031T | Name of Bill of Exchange Status | FI |
TGSB | Business Areas | FI |
Full List of SAP Financial Accounting Tables