SAP Table BSAK_BAK - Accounting: Secondary Index for Vendors (Cleared Items)

SAP Table - BSAK_BAK

SAP Table	BSAK_BAK
Description	Accounting: Secondary Index for Vendors (Cleared Items)
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting

Table	Description	Module
FBICRC_C_OV_ALL	ICR: Overview Chart with Multi Company Displayed	FI
AVIR	Payment Advice Subitem	FI
FBICRC01026	Not in use	FI
TMODU	Cross Reference Field Name - MODIF1	FI
ACCTIT	Compressed Data from FI/CO Document	FI
BFIT_A	FI Subsequent BA/PC Adjustment: G/L Account Items	FI
TAX_RFD_CHARS	VAT Refund Code - Tax Refund Country	FI
J_1GJOURNAL1	Journals	FI
BWFI_AEDAT	BW FI: Log Table for Changed FI Documents	FI
FBICRC001P	Not in use	FI

Purchase Order Table	Cost Center Table	Vendor Table
Sales Order Table	Purchase Requisition Table	Display GL Account Table
Stock Table	Goods Receipt Table	Display Vendor Table
Invoice Table	Internal Order Table	Trial Balance Table
Profit Center Table	Vendor Master Table	Display Invoice Table
Idoc Table	Bom Table	Customer Table
Display Cost Center Table	Material Master Table	Customer Master Table
Display Material Document Table	Inventory Table	Contract Table
Info Record Table	WBS Element Table	Display Document Table
Spool Table	SE16 Table	Exchange Rate Table
Outbound Delivery Table	Transfer Order Table	Display Vendor List Table
Delivery Table	Asset Table	Factory Calendar Table
Storage Location Table	Number Ranges Table	Reservation Table
Billing Document Table	Migo Table	Business Partner Table
Material Document Table	Material Table	Miro Table