SAP Table BSIK - Accounting: Secondary Index for Vendors

SAP Table - BSIK

SAP Table	BSIK
Description	Accounting: Secondary Index for Vendors
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting

Table	Description	Module
J_1GGL	Level accounts of Greek chart of accounts	FI
FMFGAAPAYBLOCK	Payment block for Partial Payments by Account Assignment	FI
VBSEGD	Document Segment for Customer Document Parking	FI
BSAK_BAK	Accounting: Secondary Index for Vendors (Cleared Items)	FI
LFC1	Vendor master (transaction figures)	FI
T047A	Account Level Dunning Control	FI
KMKPF	FI: Account Assignment Model Header Information	FI
OFNUM_MX	Assign Official Numbering with Approval Number	FI
FBICRC01035	Reconciliation Processes: Customer Defined Fields	FI
BWPOSI	Valuations for Open Items	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