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

SAP Table - BSAK

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

Table	Description	Module
FOTRFDPER	Period/Month in VAT Refund Application	FI
VBWF07	Release Groups	FI
T030B	Standard Posting Keys	FI
FICORRGUID	For mapping of FI Correspondence and GUID (Optional use)	FI
TAX_RFDSUBCODET	VAT Refund Subcodes	FI
FBICRC01010	Reconciliation Processes: Attributes per Company	FI
T047A	Account Level Dunning Control	FI
T021B	Line Item Total Variants	FI
T033G	Acct determination: Replacing the account symbols	FI
T053D	Reason Codes Assigned as Fixed for Clearing Acc.to Pmnt Adv.	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