SAP Table BSIW - Index table for customer bills of exchange used

SAP Table - BSIW

SAP Table	BSIW
Description	Index table for customer bills of exchange used
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Accounts Receivable

Table	Description	Module
T047S	Name of grouping rules	FI-AR
LWM_CFS_CCHART	FinFactSheet - Custom Chart	FI-AR
TVPT	Sales documents: Item categories	FI-AR
T047N	Dunning area texts	FI-AR
LWM_CFS_MSGMTT	FinFactSheet - Texttable for Company Code Groups	FI-AR
KNVD	Customer master record sales request form	FI-AR
TFBWE	Personal Customizing for Transaction FBWE	FI-AR
T001T	Company code-dependent texts	FI-AR
T045B	Expense/Bank Accounts and Tax Codes for Bill Presentation	FI-AR
T040S	Blocking reasons for dunning notices	FI-AR

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